Payment Terms

Payments: On acceptance of our quote you will be required to sign a contract and pay a 10% deposit.  This will then be followed by 3 stage payments (the dates of which will be provided once job commences) and are as follows;-

45% upon ordering of materials and before we commence manufacturing.

40% once manufacturing is completed and prior to delivery and installation.

5% on completion of installation.

Please note all payments need to be made on time or work will cease until payment is received.

Once your Kitchen/Bathroom/Laundry is completed at our factory we request that you meet us at the factory to inspect it for compliance with the quotation.

We will agree upon a planned installation date.  Please note there may be additional storage charges if we must retain or store the Kitchen/Bathroom/Laundry due to delays that are due to the customer’s request.

Quotation Price: The price for the Joinery is as set out in the quotation (and in any agreed variation) and is inclusive of GST unless stated otherwise. The price is based on our site visit and the kitchen/bathroom/laundry design and is calculated on our current rates and costs. The price includes freight and insurance to the point of delivery to the site. If after the signing the contract, you wish to make a variation on the existing contract we may accept the variation, if possible, and adjust the price accordingly by reference to our then current rates and costs including any indirect costs such as revised delivery dates. Please note that all variations are subject to additional costs.

Customer Supplied Items: You are responsible for the procurement, payment, and prompt supply of all customer supplied items, if you are supplying them eg appliances, lighting, tiles etc. Please also ensure you provide us with the specifications as soon as available.

No Deductions: You may not withhold any payment, set-off or make any other deductions of any kind from any sum due to us.

Failure or Delay in Payments: Any failure or delay in making payments will give us the right to suspend work. 

Late payment fee and recovery costs: Any failure or delay in payment will result in a 10% interest fee on any unpaid money. In addition we may also add to the monies owing any additional costs incurred by us to engage legal representation to recover the outstanding monies.

Failure to notify: Any defect, faults or discrepancies need to be reported to us within 24 hours in order to be inspected.

Del Commercial Joinery Pty Ltd

All Payments to be made to:          Del Commercial Joinery Pty Ltd

                                                            BSB: 062606

                                                            A/C: 10341110

                                                            Please quote your name with any payment