Call Us on-02036484746 / 07885907880
Call Us on-02036484746 / 07885907880
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Contract payments T&C
Every contract or job service request will have a payment plan that needs to be folowed and agreed by all parties. As a new mandatory request a 50% deposit is required before any sale orders are aknowledged
If a particular job request has specific materials a deposit payment will be requested and may be less or more that percentage stated
All residential contracts / service request must be fully paid on completion upon satisfactory inspection before our departure
Deposits & Payments 4 CFC LTD
Online payments via transfer with us are easy and stress free, your payments with us are safe and registered by our written invoices or receipts. Deposits are fully returnable if contract is cancelled and no deliveries or commencing dates are registered.
If you have received a estimate from us please inform us before any deposits or funds are been transferred just to aknowledge your order sale and materials availability
All payments sent to Capital Fencing Ltd
Account No : 03156478
Sort Code : 20-45-45