Payment Terms for Installation Projects

We value your business and appreciate your cooperation in ensuring timely payments for our installation services. To cover the material costs and maintain our cash flow, we require a series of phased payments as follows:

• 50% deposit upon placing the order

• 30% payment upon completion of the installation

• 20% retention for 30 days after completion to guarantee quality and performance

Other Terms and Conditions

• All contracts are subject to English Law.

• All prices are quoted in UK Pounds Sterling unless otherwise stated.

• Invoices are due within 30 days. Late payments will incur a 5% surcharge per month or part thereof.

• Title of goods remains with Burners Ltd until full payment is received. We reserve the right to repossess any unpaid goods after 60 days from the invoice date.

• Any invoice queries must be submitted in writing within 14 days from the invoice date. Invoices not queried within this period are deemed accepted and payable within 30 days.

• VAT will be added where applicable under English Law at the current rate.