Outstanding balance for main rubber roofs
Please read the Terms & Conditions below. As per clause 4.1 a 20% payment of the total due shall be required prior to or on the date of commencement of the works together with a signed copy of the Terms & Conditions.
Thank you for considering Rubber Roofs UK. We look forward to working with you.
Contract: the contract between the Supplier and the Customer for the supply of Services in accordance with these Conditions
Customer: the person or firm who purchases Services from the Supplier
Customer Default: has the meaning set out in clause 3.2.
Order: the Customer’s order for Services as set out in the Quote
Services: the services supplied by the Supplier to the Customer as set out in the Quote
Supplier: Rubber Roofs UK
1.1 The Order constitutes an offer by the Customer to purchase Services in accordance with these Conditions.
2.1 The Supplier shall supply the Services to the Customer in accordance with the Quote in all material respects.
2.2 The Supplier shall use all reasonable endeavours to meet any performance dates agreed with the Customer, but any such dates shall be estimates only and time shall not be of the essence for performance of the Services.
3.1 The Customer shall:
(a) ensure that the terms of the Quote are complete and accurate; and
(b) co-operate with the Supplier in all matters relating to the Services.
3.2 If the Supplier’s performance of any of its obligations under the Contract is prevented or delayed by any act or omission by the Customer (Customer Default):
(a) the Supplier shall without limiting its other rights or remedies have the right to suspend performance of the Services until the Customer remedies the Customer Default;
(b) the Supplier shall not be liable for any costs or losses sustained or incurred by the Customer arising directly or indirectly from the Supplier’s failure or delay to perform any of its obligations as set out in this clause 3.2; and
(c) the Customer shall reimburse the Supplier on written demand for any costs or losses sustained or incurred by the Supplier arising directly or indirectly from the Customer Default.
4.1 The Supplier shall require payment of 20% of the total sum specified in the invoice prior to or on the date of commencement of the Services;
4.2 The Supplier shall issue a final invoice upon completion of the Services;
4.3 The Customer shall pay the invoice no later than 21 days of the date of the invoice; and
4.4 If the Customer fails to make payment in accordance with clause 4.4, interest at the rate of 4% per cent per annum above Barclay’s Bank’s base rate from time to time shall become due..
Without limiting its other rights or remedies, either party may terminate the Contract by giving the other party 14 days’ written notice.
On termination of the Contract for any reason the Customer shall immediately pay to the Supplier any outstanding invoices and interest and, in respect of Services supplied but for which no invoice has been submitted, the Supplier shall submit an invoice, which shall be payable by the Customer immediately on receipt.
Neither party shall be in breach of this Contract nor liable for delay in performing, or failure to perform, any of its obligations under this Contract if such delay or failure result from events, circumstances or causes beyond its reasonable control.
No one other than a party to the Contract shall have any right to enforce any of its terms.
Invoice updated by Sean Rigg.
Status changed: Draft to Pending.