Terms & Conditions

 

*Estimates are valid for 30 days from the date of estimate.

*Payment of all goods and services are strictly within 14 days following receipt of invoice.

*Please undertake to pay the account in full on or before the due date.  In default of such payment you will be charged a late payment fee of 2% per month on any amount unpaid.

*If debt collection is necessary all collection costs will become the responsibility of the client.

*All materials and plants remain the property of Mid-LAND Contracting Limited until final payment for work undertaken has been processed.

*Verbal or written approval from you for work to be undertaken by Mid-LAND Contracting Ltd as requested by you, is deemed to be an acceptance of our Terms and Conditions.