Payment for repairs is required on completion of work unless otherwise agreed in advance.
For landlords and contractors, payment terms must be agreed prior to commencement of work and will be stated on the invoice. All invoices are payable in full in accordance with agreed terms.
Special order parts require payment in full at the time of ordering. A deposit is required for all non-stock items before procurement.
Quotations are valid for 14 days from the date issued.
Accepted payment methods include cash, cheque (payable to S Withers), bank transfer, PayPal, and credit/debit card.
A minimum call-out charge applies to all visits.
Cancellations or rearrangements must be made with a minimum of 24 hours’ notice. Failure to provide sufficient notice may result in a charge. To rearrange an appointment, please contact us by phone or message.
Late payments will incur interest at a rate of 15% per month, plus an additional administration charge.
All spare parts supplied and fitted remain the property of S Withers t/a Kitchen and Laundry Appliance Care until full payment has been received.
For invoice T&Cs -
Terms: Payment due on completion unless agreed; landlords/contractors by prior agreement as per invoice; special order parts paid in full on order (deposits required for non-stock items); quotes valid 14 days; minimum call-out charge applies; 24hrs notice required to cancel/rearrange or charges may apply; late payments 15% per month plus admin fee; parts remain property of S Withers t/a Kitchen and Laundry Appliance Care until paid in full; payment accepted cash/cheque payable to (S Withers) /bank transfer/PayPal/card.