Terms & Conditions

Corkett Scaffolding

Data Protection
We promise to only use client details for the purpose of our business. We will not intentionally pass any details to third parties, unless specifically detailed below, without your permission. We will aim to maintain your details correct on our databases. You, the client, will provide us with correct and updated personal information to allow us to provide our services to you. These include name and contact details.

Client Financial Referencing
We reserve the right to reference current or prospective clients’ credit worthiness. This will include credit referencing agencies and CCJs.

Returned Cheques etc

Any cheque returned by our Bank as unpaid, any credit card payment not honoured and any cash tendered that is found to be counterfeit will result in the account being restored to the original sum. Additional charges may be added in respect due to bank charges, administrative costs and interest on the principal sum.

Overdue Accounts

Overdue accounts will be charged an interest rate at the statutory level of 4% pa (for other B2B this will be served under the Late Payment of Commercial Debts (Interest) Act 1998). Any part payment will go to reduce the interest charge first, unless other arrangements have been agreed with us in writing. If payment is not forthcoming under our agreed terms, clients will be referred to our Debt Collection Agency or the County Court. Further charges may be levied in respect of costs incurred in collecting the debt, such as production of reports, correspondence, court fees, attendance at court, phone calls, home visits, etc. We reserve the right that to receive any further service clients who have an outstanding debt must prepay or guarantee with a credit/debit card. Bad debtors will be removed from our client list.

Disputes

Any dispute with the fees presented must be put in writing to Corkett Scaffolding Ltd within 7 days of receiving the invoice. Where any dispute is not proven and as a result the payment is late, then the overdue accounts procedure will become effective. Therefore clients are always advised to settle their invoice on time, and if there is a dispute this payment being made without prejudice.

Payment Terms

You will be sent an invoice/statement at the end of each month, which is to be settled within 28 days.

Payment Methods

Online Banking: Payments can be made by bank transfer or online banking. Please contact us for details.

Other Payment Methods: We also accept payment by cheque (made payable to ‘Corkett Scaffolding Ltd’). Cheques are to have the client’s name and invoice number on the back.

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