• Quotations are valid for 3 months from date of quotation. Once a deposit is paid this confirms you will pay the contract price. All invoices should be paid for within the 7 days stated on the invoice. Failure to pay any invoice in full without confirmation in writing from DJMoore Lofts could invalidate any guarantees given and slow the progression of the works.
  • A deposit is required upon acceptance of this quotation, together with a written confirmation of your instructions to do the works. Two further stage payments will be required as the work progresses, with the balance to be paid in full on completion of the works.
  • The deposit will be refunded in the unlikely event of cancellation on our part or should the local authority refuse for the work to be carried out, minus any costs incurred by DJMoore Lofts. (i.e. plans and design)
  • Any work required to be carried out to the existing electrical or plumbing systems, which do not comply with necessary regulations or are not adequate to run additional loads will be classed as extra work and will be added to final bill. (i.e. Boilers and fuse boards)
  • If the bathroom suite provided by the client is in anyway customised there may be an added cost for installation.
  • All electrical items provide and installed are a white finish unless asked for and added to the quotation.
  • Any extra works will be quoted for and confirmed with DJMoore Lofts and customer first before starting and should be paid on compliance.
  • All work carried out by DJMoore Lofts complies with all necessary health and safety requirements.
  • All work carried out is covered by our public liability insurance.
  • DJMoore Lofts cover all their work with a five year guarantee from the completion date. Excluding fair wear and tear or damage through misuse.
  • Title of Goods: DJMoore Lofts and the client agree that until DJMoore Lofts has been paid in full for the goods supplied or used the goods remain property of the company, but are the clients’ responsibility when delivered to site. DJMoore Lofts reserve the right to repossess from either the client or any receiver or liquidator in the event of non-payment.

Settlement terms: Accounts are payable by the date indicated on the invoice/quotation. Any variation to these terms will only be accepted where agreed by the company and confirmed in writing. Where the credit terms are exceeded DJMoore Lofts reserves the right to demand immediate payment of the account in total. You shall pay cost, losses and expenses we suffer due to late payment or non-payment of the account. DJMoore Lofts also may at their discretion charge interest on any accounts that are not paid within their terms and conditions. We can exercise this right in addition to any other rights we have of the goods and non-payment.

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