Non-Account Customers on a cash basis prior to the commencement of supply.
Non-Account Customers. Payment of a deposit of 25% of the estimated price is required prior to work commencing with the balance becoming due on or prior to delivery.
Non-Account Customers. Payment by the Customer is due on completion of the Works. Payment must be made on such completion.
Non-Account Customers. All customers who do not have an account with Xxxxxx Equipment Rentals are required to purchase CPP coverage along with the rental. CPP is available for all equipment and covers a maximum loss of up to $50,000. What does CPP cover? CPP protects the customer from the most common losses and damage that occur during the normal and responsible use of the equipment. Specifically CPP covers: Accidental damage – as long as the damage does not arise from intentional abuse or misuse of the equipment Accidental = random, unplanned, incidental, unintentional Intentional = deliberate, planned, premeditated Cosmetic damage Minor scratches, scrapes, and non-structural impacts that occur during normal proper use of the equipment Theft: Evidenced by a police report supplied to Xxxxxx within 24 hours of the customer having knowledge of the theft Customer must take reasonable care to secure the equipment on the jobsite, and the equipment must be where the customer specified on the contract What does CPP not cover? At Xxxxxx Equipment Rentals we want to provide our customers with coverage. This is in line with our entire customer service approach. Very simply, if the customer is using the equipment in a proper manner for the purpose for which the equipment is designed, and has maintained the equipment according to the manufacturer’s recommendations, they are covered. In the event a customer who has opted for CPP is going to be held responsible to pay for loss or damage, Xxxxxx will notify the customer within 48 hours of the event. We will be fair and even handed in assessing claims, and there are only a few losses that we will not cover. These are: Damage to engines, hydraulics, and electrical systems if the customer does not maintain them properly Damage to tires, tracks, and windows Misuse and abuse – if the customer uses the equipment in a manner or for a purpose that they did not advise us of, and/or beyond what is reasonable for the particular equipment If the customer does not provide a timely police report in the case of theft of the equipment, or if the customer was using the equipment in a location other than the location where they said they were going to be using it Excessive cleaning; including but not limited to the removal of concrete, asphalt, stucco or paint And remember, CPP is not insurance and does not cover the customer’s liability for property damage, personal injury, or loss of time or use of the equipment. Rather it works with t...
Non-Account Customers. An estimated invoice will be supplied to the client prior to confirming any booking. This must be paid in full, to confirm said booking. Should this invoice differ in team make-up or hours on site, an additional invoice will be provided to you on a 7-day payment term, or a credit note if applicable.
Non-Account Customers. 3. The Company requires payment of a 50% deposit in advance, and the balance to be paid in full prior to completion. All Customers
Non-Account Customers. Unless otherwise specified in writing, you agree to pay us the amount set out in the Quotation or pro-forma invoice up-front in full before your order will be processed. We may in some circumstances if stated in our Quotation, agree to a minimum of 50% deposit instead of the full amount prior to commencing manufacturing of the Goods. The balance will be required in full prior to delivery.
Non-Account Customers. 6.3.1. The Customer must pay a deposit to the Supplier in the amount of 25% of the Price at the time the Order is placed and finalised. The Customer must pay the balance of the Price upon provision of the Goods and/or upon completion of the Service, or subject to prior approval from the Supplier, within seven (7) days from the date the Services are provided or Goods delivered, or both.
