Terms of Business for Revive Roof Care
1. Payment Terms
1.1 A 50% upfront payment is required prior to the commencement of works.
1.2 The remaining 50% balance is due upon completion and is payable within 7 working days of the final invoice date, unless otherwise agreed in writing.
2. Late Payment
2.1 In accordance with the Late Payment of Commercial Debts (Interest) Act 1998, Revive Roof Care reserves the right to:
Charge statutory interest at 8% above the Bank of England base rate on overdue amounts.
Apply a fixed late payment compensation fee, depending on the value of the outstanding debt.
2.2 Ongoing or repeated late payment may result in:
Suspension of further works or services.
Legal or debt recovery action, with associated costs passed to the client.
3. Cancellation Policy
3.1 Cancellations made less than 48 hours before the scheduled job start date may incur a cancellation fee to cover planning, admin, or mobilisation costs already incurred.
4. Access & Site Requirements
4.1 The client is responsible for providing safe, unobstructed access to the site on the agreed dates.
4.2 Any delay caused by restricted access or site conditions outside of our control may be chargeable.
5. Health & Safety
5.1 All work will be carried out in compliance with current Health & Safety regulations.
5.2 Our operatives are fully trained and insured for working at height and on commercial premises.
6. Insurance
6.1 Revive Roof Care maintains full Public Liability Insurance for all works carried out. Evidence can be provided upon request.
7. VAT
7.1 All quoted prices are exclusive of VAT unless clearly stated otherwise.
7.2 VAT will be applied in accordance with current HMRC regulations.