Term and Conditions

Invoices will be sent folloing each clean and are due 7 days after the invoice has been sent. Payment can be made via internet banking, cash or cheque as described on the invoice. Complaints recieved within 48 hours of job completion will be rectified free of charge. If payment is not recieved within 21 days the overdue account will be passed on to a debt collection agency and you will be liable for any collection fees this process occurs. By accepting a job you are agreeing to our terms and conditions.

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