![]() If the Client requests that Scaffold Marlborough collect the equipment, then it must contact Scaffold Marlborough premises from where the equipment was hired and obtain an “Off-Hire” number. The Off-Hire number is generated by Scaffold Marlborough’s computer system which records the date and time that the Off-Hire number was generated. The date and time of the Off-Hire number, as recorded by Scaffold Marlborough’s computer system and provided to the Client, will be conclusive proof of the date and time of Off-Hire. The Client will be invoiced up to the date and time of the Off-Hire date as recorded in Scaffold Marlborough’s computer system. The Client’s responsibility for the security of the equipment continues from the Off-Hire date to when it is collected. Upon return of the equipment, whether by collection by Scaffold Marlborough or delivery of the equipment by the Client to the premises of Scaffold Marlborough, Scaffold Marlborough will check the quantity and condition of the equipment at its premises. If Scaffold Marlborough is satisfied with the quantity and condition of the equipment, it will receipt the Hire Agreement to the client. Receipt of the Hire Agreement to the Client will be conclusive proof of the return of the quantities of the equipment listed in the Hire Agreement and its condition at the time of return. The Client will be responsible for returning all equipment to Scaffold Marlborough. Returns of equipment must be made during Scaffold Marlborough’s normal business hours. In the event of non-payment or other breach of these conditions, the Client will pay all of the actual costs of any debt collection incurred by Scaffold Marlborough and interest at the rate of 2.5% per month on all overdue amounts including all costs and in the event of legal action will pay continuing interest at that rate after judgement until full payment has been received by Scaffold Marlborough. All payments shall be applied first in payment of default interest (if any). Scaffold Marlborough reserves the right to not extend further credit on overdue accounts. If payment is in arrears, Scaffold Marlborough may terminate the Hire Agreement forthwith without giving the Client notice in writing and without prejudice to any monies which may become due to Scaffold Marlborough. Upon termination, the Client will assist Scaffold Marlborough to return the equipment to Scaffold Marlborough. The Client may not withhold “retentions” withheld by other parties from the Client from payment from Scaffold Marlborough without the prior written consent of Scaffold Marlborough. If Scaffold Marlborough holds an open cheque or a credit card voucher as security for payment and equipment, immediately on invoicing the Client Scaffold Marlborough may complete and bank the cheque or credit card voucher. The Client must pay an invoice immediately after it is issued by Scaffold Marlborough, unless Scaffold Marlborough has approved a “Credit Account” for the Client, in which case payment is due by the 20th day of the month following the date of the invoice. If engineering or other inspections or reports are required in the course of the contract then these costs will be paid by the Client. ![]() If Scaffold Marlborough delivers or collects the equipment, then the Client will pay a delivery or collection charge at Scaffold Marlborough’s standard transport rates applicable at the date of delivery or collection as the case may be. This charge will include any transport costs incurred by Scaffold Marlborough in attempting reasonably to comply with the express or implied requirements of the Client and arising through no fault on the part of Scaffold Marlborough. Minimum Client charges will be those contained in Scaffold Marlborough’s standard Price List. Charges are calculated daily, with a week being charged as seven days.
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