WE SUPPLY & CONSTRUCT
Kitchens & Bathrooms
New Builds & Renovations
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A 45% deposit is required for all custom/ project orders prior to production, unless an alternative agreement is reached between Seller and Purchaser.
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20% of the total price for all custom orders must be processed at the time of order completion unless an alternative agreement is reached between Seller and Purchaser.
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Supply balance to be cleared prior to order delivery or within one month form the order completion date, whichever comes the first.
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Progress labor payments till job completion if installation service is required.
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Interest on all late payments - 10% of the owing amount or requested amount per day. This action will be taken 10 business days after invoice due date. A notice will be given by the Supplier to the relevant person/s or department in writing( i.e, an email ) on the invoice due date.
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The Purchaser will be charged full amount of the supply cost if a cancellation of custom orders/products request is made 7 days after production commencement date.
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Delay in payment may impact order/project production and shipping arrangements. Purchaser will be liable for any additional cost caused by change of mind or order/shipping rearrangements once production is commenced regardless of the changes in circumstances.
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All clients will receive one-time free delivery service for each project at one location locally. Further delivery requests will be at a cost.
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All Victoria based project order delivery cancellations require at least 24hrs notice, failing to do so will incur a cancellation fee of $450. ( this does not apply to store purchase or online purchase or any small goods delivery )
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A 48hr notice is required to reschedule a confirmed local project delivery, or your request will be declined, and a cancellation fee will be applied. ( this does not apply to store purchase or online purchase or any small goods delivery )