LIQUID SCREED Company IN Southampton & Throughout the UK
Terms and Conditions
These terms and conditions ("Agreement") govern the screed installation between Southern Liquid Screed® and Client for the provision of works as outlined in the estimate provided by the Provider.
Scope of Work
a. The Provider agrees to perform the works as specified in the estimate, which includes but is not limited to
b. The Client agrees to provide all necessary cooperation, access, and information required by the Provider to carry out the preparation works effectively.
Preparation Guide
a. The Provider will provide a preparation guide that outlines the specific requirements for the successful execution of the floor preparation works.
b. The Client agrees that the preparation guide provided by the Provider will be followed, including specific instructions for laitance removal as per the LKAB preparation guide.
c. The Client acknowledges that any further floor preparation required beyond laitance removal shall be the responsibility of the flooring contractor engaged by the Client.
d. The Provider shall not be held liable for any consequential losses or damages resulting from the need to remove the floor if it does not meet the specified requirements.
e: The provider shall not be held liable for any consequential loses or damages resulting in the inability to carry out works on the agreed service dates.
Cancellation
a. The Client acknowledges that failure to adhere to the preparation guide provided by the Provider may result in cancellation of the installation.
b. In the event that the installation is cancelled due to non-compliance with the preparation guide, the Client shall be liable for a cancellation fee of £800 (GBP), payable to the Provider within 7 from the cancellation date.
c. The cancellation fee aims to cover the costs incurred by the Provider as a result of the non-compliance and the disruption caused to planned project timelines.
d. SLS will not be liable for any subsequent losses if SLS is unable to carry out works on the agreed service date.
Payment Terms
a. Works with estimated cost of £3,000 (GBP) or greater will require a deposit payment of £1000 (GPB) within 14 days of scheduled booking date. If the deposit is not received within this time frame it may result in failure to secure booking date.
b. The Client agrees to make payment within 4 days from the invoice date to receive complimentary laitance removal. Payment can be made same day using installation team card terminal or over the phone.
c. In the event that payment is received after 4 days from the invoice date, the Client shall be responsible for a laitance removal charge of £250 (GBP).
d. Payment must be made in full within 31 days from the invoice date. Failure to meet this deadline will result in a late payment fee of £200 (GBP) per month, in addition to 8% of the total invoice costs, until the outstanding payment is received in full.
Intellectual Property
a. The Provider retains all intellectual property rights associated with any materials, documents, or deliverables provided as part of the installation.
b. The Client shall not reproduce, distribute, or disclose any of the Provider's intellectual property without prior written consent.
Confidentiality
a. Both parties agree to treat any confidential information shared during the course of the installation as strictly confidential.
b. Confidential information shall not be disclosed to third parties without the express written consent of the disclosing party.
Governing Law and Jurisdiction
This Agreement shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising under or in connection with this Agreement shall be subject to the exclusive jurisdiction of the courts of [Jurisdiction].
Entire Agreement
This Agreement constitutes the entire understanding between the Provider and the Client and supersedes any prior agreements, whether written or oral, relating to the installation.
The payment terms outlined above take precedence over any customer terms. If the Client is not satisfied with these terms, they are kindly requested to notify the Provider in advance or seek an alternative service provider.
By accepting the estimate provided by the Provider, the Client acknowledges and agrees to be bound by the terms and conditions outlined above, including the payment terms and the consequences of late payment.
By accepting the estimate provided by the Provider, the Client acknowledges and agrees to be bound by the terms and conditions outlined above, including the ownership of materials until full payment and the right of the Provider to repossess materials in case of non-payment.