For our commercial and business clients, our account terms which are printed on the bottom of every invoice are as follows;
Credit Terms (to be agreed prior to any work being carried out) :
All goods supplied remain the property of ADS Fleet Services Ltd until paid for in full.
All vehicles and/or goods brought into the premises/ or repaired off site are considered to be with full agreement by verbal contract (by both parties) that work carried out satisfactorily and invoiced by ADS Fleet Services Ltd will be paid for in full by the 15th (fifteenth) day of the following month to which the work was carried out.
Any overdue payments will be subject to a 8% interest plus standard reference rate each and every month overdue.
We understand and will exercise our statutory right to interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to the above credit terms.
Unless previously agreed in writing, invoices that remain unpaid after the due payment date will be referred to a debt recovery agency. This will incur additional fees and/ or charges.
By using our services under these terms you are agreeing to be bound by these conditions.
