paul@globallc.co.uk
07765 966 123Prices, Payment and Deposits (Section 1)
On receiving the quote, full payment /deposit must be paid to reserve our services. The deposit is a non-refundable amount due to administration costs.
Payment is by bank transfer.
Refunds (minus deposits) if applicable, will only be made to the company / person who paid for the original transaction.
All deposits/payments must be made in UK pound sterling only. We cannot accept liability if payment is refused or declined for any reason.
New customers (Business) New businesses will be invoiced on a proforma basis prior to any services being provided. All new account applications will be subject to a full credit check (If applicable).
Existing Business Customers (active account) Payment terms are required prior to report being issued or with prior written agreement strictly no later than 30 days from date of invoice.
Full reports will be issued once the relevant invoice has been paid in full.
Cancellation of service (Section 2)
GLOBAL LIFTING CONSULTANTS LTD, RESERVE THE RIGHT TO CANCEL IF PAYMENT TERMS IN SECTION 1, HAVE NOT BEEN MET.
Cancellations must be emailed to nicola@globallc.co.uk at the earliest opportunity. Verbal cancellation will not be accepted under any circumstances.
Global Lifting Consultants Ltd reserve the right to charge 100% of the fee, if less than 7 days’ notice is given. Unless otherwise agreed with prior approval from Global Lifting Consultants Ltd.
Global Lifting Consultants Ltd reserve the right to charge 50% of the service fee, if it is less than or between 8- & 14-days’ notice.
No charges will be made for cancellation if more than 15 days’ notice is received. However, the original quote will be subject to a re-quote.