1 The account is strictly 30 days.
2 You must notify us within 14 day’s from date of invoice of any query.
3 When terminating your hire an off hire number will be issued no credit can be raised in reference to an off hire date query without this number being provided.
4 There is a minimum 4 week hire period for all contracts, unless varied by a written agreement issued by Elliott Fencehire.
5 All payments should be made directly to Elliott Fencehire, Century Street Sheffield S9 5DX.
6 If payment is not received in accordance with these terms and conditions recovery action is required we will enforce a late payment charge in line with The Late Payment of Commercial Debts (Interest) Act 1998.
7 Should a cheque be returned by the bank as refer to drawer a charge of £30.00 will be payable to cover the costs incurred.
8 We reserve the right that if Third party action is required to recover a debt, that we may with seven days notification remove any fencing which you have on hire, should this action be required than we will notify yourselves in writing.
9 For full Terms and Conditions please click here.
10 Acceptance of goods by yourselves after the date of issue of these terms and conditions will be seen as acceptance by yourselves, please note that any alteration will only be valid if confirmed in writing by ourselves.
11 Should you wish to pay by bacs transfer our account details are as follows;
Account name Elliott Loohire Ltd
Sort Code 20-03-53
Account number 80422347
Barclays
Business Banking
PO Box 15162
50 Pall Mall
London
SW1A 1QB
