COMPANY TERMS AND CONDITIONS

  1. A quotation from our personal survey is provided for your information only and shall not be used by other contractors for the purpose of quoting.
  2. Any quotation or letter produced by Glow Green Ltd for an individual or company which will be used for the purpose of Civil law or common law at court will cost £250.00 plus VAT. If the work is then carried out by Glow Green Ltd this fee will not apply. By accepting the letter or quotation you agree to these terms and conditions.
  3. Client is the person or organisation to whom the invoice is addressed (whether or not the client is acting for a third party).
  4. The entire copyright of a system design is owned by Glow Green Ltd.
  5. If payment is not made in accordance with the quotation then Glow Green Ltd may withdraw services and recover damages, or, at its option, may exercise its statutory right to interest under the Late Payment of Commercial Debts (Interest) Act 1998.
  6. Any invoice issued to a client is to be paid in full by no later than the date specified on the quotation or 14 days of the date of issue.
  7. A fee of £20 (excluding VAT) will be made for each account reminder, duplicate invoice, or any other paperwork, correspondence or phone calls involved with the pursuit of a debt. This fee is non-refundable, and represents the additional time spent pursuing overdue invoices.
  8. Glow Green Ltd reserves the right to suspend ongoing services once any invoice issued to a client becomes overdue, and also reserves the right to inform the reason of this to third parties to whom this suspension of service affects.
  9. This Agreement shall be subject to and constructed according to English Law and the parties agree to accept the exclusive direction of the Courts of England.
  10. No variation of terms and conditions set out herein shall be effective unless agreed in writing by both parties.