Terms and Conditions

General Conditions

  1. All prices quoted are, unless otherwise stated, exclusive of Value Added Tax.
  2. Accounts are due for payment within 30 days from date of invoice.
  3. Interest is payable to the company on any overdue accounts at 3% over NatWest base rate as from the due date of payment.
  4. These conditions will always prevail over any other conditions.
  5. All quotations are made on the basis that delivery can take place and the company will not be liable for any loss arising as a result of late delivery.
  6. The Customer accepts full responsibility in laying down specification for the unit that it will comply with all relevant regulations including, but not limited to, planning permission, building regulations & consents, health & safety regulations & fire regulations and will indemnify the company against any costs, claims, demands or expenses arising as a result of their breach.
  7. All the company’s contracts are deemed to be made at Wisbech, Cambridgeshire & shall be governed by the laws of England & customers shall submit themselves to jurisdiction of English Courts.

Conditions of Hire

  1. The hire period commences from delivery of the unit(s) to the customer and shall end when the unit(s) are collected by the company. The customer will give at least 48 hours notice of termination of hire.
  2. The unit(s) will be at the risk of the customer during the hire period & the customer shall keep the unit(s) fully insured at all times during the hire period, for full replacement value of the hire product with a UK based insurance company.
  3. The customer shall give written notice to the company within 48 hours of any loss, damage or theft.
  4. The customer will at all times keep the unit(s) and components in good condition and will refund the company the cost of any repairs during the hire period.
  5. The company will terminate the contract of hire forthwith should the customer fail to pay accounts as and when due.
  6. The company shall collect the unit(s) should the customer be subject to:
    1. An application is made against the customer under the Insolvency Act 1986
    2. A meeting of the customers creditors should occur.
    3. A receiving order is made against the customer.
    4. There is a petition for winding up or administration order presented against the customer.
  7. The company will carry out periodic searches with credit reference agencies.
  8. The company reserves the right should any of the above occur to treat the hiring contract as wrongfully repudiated by the customer and enter into or upon premises or land to retake possession of the unit(s).
  9. The customer is responsible for any liability or cost arising from the use of the unit(s) on hire.
  10. The customer must not move or sublet the unit(s) without authorisation from the company.

Get in touch

Local Rate:
0845 4133500

Mobile:
07884 582277

National:
01945 585662