Terms of Trade:
Acceptance: To accept any quote or estimate please send a 50% deposit as confirmation. This allows us to order (via covering up front costs such as materials, design work, fabrication labour, etc.) and instructs us to commence your work as immediately as possible. Metalworks Wanaka 2017 Limited reserves the right to delay commencement of any work until this deposit is paid in full.
Payment: Please use our preferred banking method of direct depositing into our Westpac Wanaka bank account 03 1739 0138563 000
Progress: A progress payment (or payments) may be charged from time to time at the discretion of Metalworks Wanaka 2017 Limited to cover ongoing costs. Progress payments will be advised/agreed upon prior to commencement of an project. Metalworks Wanaka 2017 Limited reserves the right to delay continuation of an assignment at any time while a progress payment remains outstanding to keep business operation financially viable.
Invoice Terms: Our Invoice terms are net 7 days, unless our Credit Account Application has been approved. In the absence of alternative arrangements are made in the advance, a 2.5% monthly interest charge will accrue and will be added to invoice balance.
Interest charges will apply whether or not the debt is disputed. An administration fee may also be applied to overdue invoices.
Recovery: Metalworks Wanaka 2017 Limited reserves the right to recover any debt collection costs from the customer – costs on a solicitor/client basis.
Ownership: All goods remain the property of Metalworks Wanaka 2017 Limited until full payment is made. For insurance purposes, risk passes from Metalworks Wanaka 2017 Limited to the buyer once full payment is received.
Liability: All reasonable care will be taken with any project accepted by Metalworks Wanaka 2017 Limited, however no liability will be accepted for any design fault or failure, dissatisfaction or loss or lack of function where designs and/or instructions are provided by the customer.
Freight & Installation: Is not included in quote unless stipulated. Any costs incurred for delivery or freight and installation will be included in the final invoice to you or invoiced separately. Delivery times are provided by suppliers. We endeavour to provide freight/delivery as quoted however Metalworks Wanaka 2017 Limited disclaims any responsibility for delays.
Payment: Payment terms are Cash on Delivery, unless otherwise agreed or specified. Customers wishing to alter these terms may apply for credit (using our “Credit Application” form) for payment on the 20th of the month following invoice date. Credit acceptance will be subject to trade reference checks and/or at the discretion of Metalworks Wanaka 2017 Limited.
Quotes: All written quotes are valid for a period of thirty (30) days.
Estimates: Are based on the information provided. We endeavour to meet this estimate, but cannot be 100% certain as your items are bespoke. Please allow for a +/- 20% adjustment if labour extends this pricing. We would get in touch as soon as possible if we see this becoming the case.