If the full cost of works is cleared prior to works starting, some of these points can be disregarded.
- Materials shall be invoiced for and must be cleared prior to works beginning along with the first weeks labour (If works are scheduled to take under 1 week the entire labour amount shall be invoiced).
- Each Friday the previous weeks labour will be invoiced and if not cleared within 24 hours we have the right to abort works until the payment clears which is likely to cause delays and incur further costs.
- Labour shall be charged on a week by week basis along with any additional incurred costs. In the event there are additional costs you shall be notified.
- If there is a delay in resolution / authorisation this will likely lead to delays and additional costs.
- Your first invoice will be for the deposit amount with further invoices raised for the above if necessary.
- When estimating we try our best to give accurate pricing for our works. It is normal that tasks within the works run over or under budget.
- In the event a task budget is exceeded with no excess to cover it from a completed task we shall contact you or your agent to inform/ request authorisation to continue.
- In the event tasks completed afterwards cover some or all of the extra cost we will adjust the final invoice accordingly.
- If there are funds left over when the works are completed these would be returned/ the invoice adjusted to reflect this.
- In the unlikely event that WYNS F.M - (WYNS Services Limited) is unable to complete the specified works we will make contact with you or your agent.
- If we are the cause we will return any held funds and attempt the return of any acquired items relating to the works with your approval.
- If you or your agent stop the works prior to completion, costs relating to dormancy works and winding down would apply. Please contact us as soon as possible in this event so we can minimise the impact on all parties involved.
Thank you for choosing Wyns Services Limited.