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By ken | Published 1st December 2017 | Full size is × pixels

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© Jamie Standing trading as Standing Building Services 2014 - 2022

All goods and documents shall remain the sole property of Standing Building Services until payment is received in full. Any documentation required will only be released upon full payment.

Standard invoice terms are 30 calendar days from the date of invoice unless otherwise stated on the invoice. Any discrepancies or disputes are required to be notified to Standing Building Services in writing, email or direct call within 30 calendar days. After this time, invoices are deemed to be valid and undisputed. Any late payments (business to business) will incur a statutory interest charge of 8% plus Bank of England base rate and a Standing Building Services administration charge.

Standing Building Services standard terms and conditions of business apply, a copy of which is available upon request.

T: 01252 870956 M: 07876 023822 E: jamie@standingbuilding.co.uk

38 Moulsham Lane, Yateley, Hampshire, GU46 7QY

VAT Registration Number 896 498 636