Terms and 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.