We stay in constant communication with our customers until the project is complete. To get a free quote, or if you have questions or special requests, just drop us a line. We look forward to hearing from you!
DTM Roofing, 29b Ladywood works Leicester road, Lutterworth, Leics LE17 4HD
Office 01455 559690 Marcel Devaney 07971160059 Ryan Payne 07494 215275
Monday - Friday: 8am - 5pm
Saturday - Sunday: Closed
Please reach us at info@dtmroofing.co.uk if you cannot find an answer to your question.
Terms of Payment Payments against supply and fix orders shall be as follows unless otherwise agreed: 25% against the order value, payable with order. 25% payable upon site delivery of materials 25% payment upon 50% of works complete. Final 25% to be paid 30 days after completion on site. All payments shall be made in full and without deduction. Any other method of payment shall require specific written agreement. The Purchaser shall not under any circumstances be entitled to defer payment or set-off any claim or counterclaim against monies due to the Contractor whether such claim or counterclaim shall relate to the Agreement for Sale or any other contract with the Contractor and the Purchaser herby waives all rights of set-off whether at law or in equity. The Purchaser shall have no claims in respect of late submission of invoices, unless otherwise agreed in writing by the Contractor. If payment for the Goods is made by cheque, the Purchaser shall not have fulfilled his payment obligation until the Contractor is in receipt of cleared funds. In the event of any payment becoming overdue and without prejudice to any other right the Contractor may have, the Contractor shall be entitled to charge interest at the rate of 4% over HSBC Plc base rate to run from the due date of payment thereof until receipt by the Contractor of the full amount whether before or after judgement. No notice of default shall be required by the Contractor for the right to charge interest arising. Where payment of an invoice becomes overdue or where facts become known which are liable to diminish the creditworthiness of the Purchaser, all claims and bills shall become due immediately regardless of payment dates or due dates agreed. The Contractor shall be entitled to rescind agreement for Sale or to supply outstanding deliveries only against security and/or claim damages for non-performance, if during the time of delivery a marked deterioration in the financial affairs of the Purchaser occurs and also, where the Purchaser is unable to fulfill his financial obligations or seizures or other executions are levied against him or where court summonses voluntary liquidation or receivership are imminent.
