- The Cosmetic Repair company (CRC) Limited payment terms are: 30 days from date of invoice. This applies to all account customers unless otherwise agreed in writing by both parties PRIOR to commencement of works.
- Non-account customers must pay in full PRIOR to works commencing.
- Retention is 0% (works are warranted unless otherwise stated).
- No discounts are applicable unless agreed in writing PRIOR to commencement of works or by written agreement. Any document requiring a signature must be signed by a duly authorised representative of both parties.
- Construction Industry (Taxation) Scheme – CRC is paid Gross under this scheme and our Unique Taxpayer Reference (UTR) will be supplied upon request.
- For all customers, CRC Limited assume that you are the end user for the purposes of section 55A VAT Act 1994 reverse charge for building and construction services. CRC Limited will issue you with a normal VAT invoice, with VAT charged at the appropriate rate. We will not account for the reverse charge. Only with a valid VAT, CIS number and a statement confirming that you are not the end user, will CRC invoice in line with Reverse VAT Charging.
- C.I.T.B – CRC is not a member of this scheme as the bespoke nature of our works requires, we train all operatives ourselves. Therefore, NO deductions under this scheme should be made.
- Failure to gain access to the Sub-Contract works on the day of booking will be deemed an
“Abortive visit” and will be charged for in full. Cancellations inside of 24 hours of commencement start time will also be charged in full. - Delays to Sub-Contract work beyond the control of CRC (and accepting weather or Force Majeure) but directly attributable to others may result in additional charges.
- In the event of a credit limit being reached, further work will only be scheduled once the balance is reduced.
- Rates are site, location and client specific, rates will fluctuate due to these influences.
- Aged invoices will need to be paid prior to more work being confirmed if they exceed the agreed payment terms as above.
- Late payments will incur a fee of 8% which will be invoiced separately when payment is more than 15 days late
01422 410 464