Terms & Conditions
  1. Payment is due within seven days of invoice. Prompt payment is required. A credit charge at the rate of 2.5% per month will be charged on overdue accounts. An administration charge will apply for each reminder sent on overdue accounts.
  2. All bank charges (e.g. bounced cheques) caused by the client will be charged for.
  3. If there is a discrepancy with payment this must be put in writing within 7 days of invoice date.
  4. The client is responsible for obtaining permission for the work to be done from the tree(s) owner(s), (usually the freehold land owner), before work begins.
  5. Upon completion of the work, all surplus materials will remain the property of the contractor, and will be removed from the site unless other arrangements are made in writing between the contractor and the client.
  6. The client is responsible for informing local residents / neighbours of all work, to their property or boundaries, which might be of concern to them, and to obtain their consent before work starts.
  7. It is the responsibility of the client check with the local council with regard to Tree Preservation Order, Conservation Area, or other planning restrictions, and to obtain any permission required.
  8. The contractor will not accept liability for damage to services e.g. gas, water electricity and telephone unless the positions of these have been clearly and accurately indicated to the contractor by the client on a suitable sketch-plan before work on the contract commences.
  9. The contractor will not accept liability for delays caused by strikes, lock-outs, labour disputes, accidents, nesting birds, bats, or any other cause beyond the control of the contractor.
Specialists in the Preservation & Maintenance of Trees
Terms & Conditions | © Sherlock Tree Care 2015