Account Terms

Account Terms:  All Payments will be due 30 days from the end of the month in which the services are supplied and to be made in accordance with the invoice that is sent or as otherwise agreed. Any Credit arrangements are subject to the approval and at the discretion of the Company. The Company reserves the right to insist upon a payment before delivery if the Customer’s credit is not satisfactory or if a payment of any sum owed by the Customer to the Company is overdue.

The Company reserves the right to charge the Customer 8% per annum above the base rate of the Company’s bank (at the time of acceptance) for any overdue payments and to withhold any further deliveries or to cancel any any orders with the Company. The company also reserves the right to charge the customer for any and all costs incurred by the Company recovering overdue payments. The Customer shall under no circumstances be entitled to withhold payment.

The maximum rental period is 7 days unless otherwise agreed with the owner. It is the responsibility of the Hirer to request the collection of the hired skip within this time. Failure to do so may result in an unannounced collection and/or rental charges being incurred.

The owner reserves the right to collect a fully loaded skip before the hire period has elapsed or agreed time has expired.