Terms & Conditions

1.  Any parts exceeding £100.00 will be required to be paid upfront to secure parts and the invoice for the parts will be issued once the quote has been accepted. (Cheque payments for parts will need to be cleared before work can commence).

2. Parts will be quoted at 30% of list price

3. Cancellation or rescheduling of works must be with in 48Hrs of agreed date or otherwise we will have to enforce a cancellation fee of £550.00 which will cover the cost of 1 man and 1 apprentice for a days labour for works being cancelled on the date agreed.

4. Quotes are valid for 30 Days from date stated quoted. You will be sent a quote follow up letter 10 days before the quote expires to check the status of the quote/project. We are happy to accept an agreement on the quote no later than 5 Days after the quote expires, otherwise we will have to issue a new quote for the project.

5.  Payment Options

i. Cash (We do not accept £50 Notes as Payment)

ii. Cheque (Made payable to Lewin Electrical Services)

iii. BACs (Details will be found on issued Invoice)

iiii. Credit Card (Made payable to Electrician)

6.  Domestic Clients

Payments must be paid in full on or around the date stated on the invoice (Domestic clients 3 consecutive days). If the date falls on a weekend then the invoice can be settled the next working day. If payment hasn’t been made within 3 days of the due date you will be issued with an overdue payment letter. This will give you 3 days notice to make payment in full, otherwise we will be forced to issue you with a final notice letter. This letter will contain a re-issue of the original invoice with 10% interest. If payment is not made immediately then you will be charged £50.00 per day thereafter for five consecutive days until full payment is made. After these five consecutive days, if this full payment still hasn’t been made then a County Court Judgement will be issued.

7. Commercial Clients

Payments must be paid in full on or around the date stated on the invoice (Commercial clients 30 consecutive days). If the date falls on a weekend then the invoice can be settled the next working day. If payment hasn’t been made within 3 days of the due date you will be issued with an overdue payment letter. This will give you 3 days notice to make payment in full, otherwise we will be forced to issue you with a final notice letter. This letter will contain a re-issue of the original invoice with 10% interest plus the BANK of ENGLAND Current Stated Base Interest Rate. If payment is not made immediately then you will be charged £50.00 per day thereafter for five consecutive day until full payment is made. After these five consecutive days, if this full payment still hasn’t been made then a County Court Judgement will be issued.

8.  If payments have not been made as in Condition’s 6 and 7 we hold the right to remove the equipment/parts to allow the company to recoup any losses.

9. All Terms and Conditions can be found on www.lewinelectrical.co.uk/terms