Payment & Ordering

Invoices not settled within specified invoice due date will be subject to a £15 late payment fee.

SUPPLY + FITTING A NEW APPLIANCE

50% deposit required before ordering.
Payment due on or before specified invoice due date.
Invoices not settled within specified invoice due date will be subject to a £15 late payment fee. Please see our payment actions section on our Terms & Conditions for further information.
Deposits will be non-refundable if the new unit is no longer needed, if the order has already been placed as units are special orders and non-returnable.

STANDARD REPAIR

Payment due on or before specified invoice due date.
Invoices not settled within specified invoice due date will be subject to a £15 late payment fee. Please see our payment actions section on our Terms & Conditions for further information.
See labour costs.

SUPPLY ONLY OF SPARES

Full payment in advance required before ordering spares.

SPARES AND APPLIANCE ORDERING

Orders on average take 5 to 10 working days to arrive with us, unless placed on back order which could cause delays, if this is the case we will if possible supply you with the expected delivery date.
We will inform you once your part/s or machine has arrived for pick up or fitting.
T&C's Apply.

Contact us today!