Our Work

Browse a selection of our projects below.

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.

38 Moulsham Lane

Yateley

Hampshire

GU46 7QY

VAT Registration Number 896 498 636

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