Terms and Conditions of Trade
Last updated 1st April 2022
L.A Plumbing limited: NZBN 9429042539698
Thank you for choosing us.
Please read our Terms and Conditions of trade below. We may ask you to accept these terms of trade by replying back to us via email. By accepting our quotes you are accepting our Terms of trade. These terms need to be accepted before we begin work at your property.
While it might feel a bit time-consuming to read the fine print, we do believe it is the best way to manage expectations and avoid any surprises. Our terms of trade set out what we will deliver to you and what we expect from you. The last thing we want is a mismatch in understanding and a poor outcome for everyone involved.
We believe in providing great service and we take pride in our standards. The terms of trade below serve as the criteria for all of the work we carry out. These terms override any agreements made in person, over the telephone, or in any other communication.
When you ask L.A Plumbing limited to carry out work on your behalf, you agree to uphold your obligations under these terms of trade.
If you have any questions please email us at admin@laplumbingltd.co.nz. If you are unhappy with the work we provide, or have any problems or comments, please let us know immediately. We will do our best to fix any problems right away. If you do not give us feedback or if you delay payment, it makes it difficult for us to put things right.
We take pride in what we do and would love for you to use us again and tell your friends.
You can contact us the following ways:
Mobile Number: 0211694957
Email: admin@laplumbingltd.co.nz
Facebook: https://www.facebook.com/laplumbingltd
Our Charges
After Hours Call Out Fee
We define our normal hours of business from 7.00am – 5.00pm Monday to Friday. Work done outside of these hours is subject to an after hours call out fee.
Vehicle Service Fee
This charge is used to cover the cost of running the vehicles and will be charged for every job.
Parking Permits/Tolls/Paid Parking/Ferry’s
If in the course of undertaking work for you, we are required to pay for parking, tolls, ferry’s or any other vehicle travel costs, these will be passed on to you.
Travel to the Job Site
Your hourly labour rate may include charges for the time it takes to travel to your job.
Additional Travel
In some circumstances, if your property is located outside of normal travel routes, you may be charged for the time it takes for the tradespeople to travel back to the office/workshop. If it is more than 30 minutes, you may be charged for the extra time it takes the tradespeople to reach their destination. We as a firm, believe that it is good practice to pay the tradespeople when they are travelling for more than 30 minutes. The exception to this is normal travel to and from home in peak motorway traffic. This condition usually applies to work outside of the city.
After Hours Work
If you ask us to do work which falls outside of normal working hours, we will have to charge you additional fees. If it has been arranged as a call-out, call-out fees will be applied. If not, additional fees will be applied to cover the overtime rates.
Cancellations/Rescheduling Appointments
- We are always happy to reschedule an appointment free of charge so long as 48 hours minimum notice is given.
- If you need to cancel your appointment, please provide us with at least 48 hours’ notice.
- A cancellation fee may apply to appointments that are cancelled within 48 hours of your appointment to cover time spent arranging the job
- All invoices are due within 7 days of job completion unless prior arrangement has been made. Your invoice due date will be shown on the invoice we email to you.
- If you would prefer your invoice mailed to you, please specify this as our default communication is via email.
- Some jobs will require a deposit before work commences
- If a deposit invoice is sent and remains unpaid before the work commences, we reserve the right to halt work until payment is made. We also reserve the right to cancel the contract entirely, if payment is late or delayed.
- Progress invoices are claims for work done on site, before the entire job is completed. This covers labour and materials for work done to date. The cost of materials and the amount of time spent on your job will dictate whether you will be sent progress invoices.
- As part of our agreement, you accept to pay these progress invoices when they are due. You understand that you cannot withhold payment for any reason.
- If for any reason work has paused on your job, you can request an invoice to settle the account by emailing or calling us.
- We reserve the right to stop work if progress payments have not been made.
- Discounts applied to your account are administered at our discretion.
- Discounts may be revoked and the full amount may be charged to you if an invoice remains unpaid by the invoice due date.
- If you need to discuss any aspect of payment, please contact us immediately.
- If you are dissatisfied with the invoice, it is your responsibility to contact us immediately.
- If payment remains outstanding for over 20 days from the invoice due date a late fee of $100.00 + GST will be added to your account at our discretion.
- We reserve the right to charge 6% compounding interest on a monthly basis for overdue accounts.
- Debt Collection costs will be added to invoices that remain outstanding for over 20 days from the due date.
- 1. Application of Terms of Trade
- Definitions : Unless the context requires otherwise, the following definitions shall apply to these terms of trade:
- Payment
- Withdrawal of Credit
- Delivery and Return
- Risk
- Ownership
- Enforcement and PPSA
- Representations, Warranties, Terms and Conditions
- Privacy
- a) A Plumbing limited is asking the Customer for personal information about the Customer for the purpose of:
- obtaining a credit report on the Customer to help assess the Customer’s creditworthiness for the purpose of L.A Plumbing limited opening or reviewing a trading account for the Customer, and.
- registering the security interest created by clause 6.1 under the PPSA;
- b)A Plumbing limited will give the Customer’s personal information to:
- a credit checking bureau of The Company’s choice and that bureau will hold that information on their system and use it to provide their credit reporting service, and
- the Registrar of Personal Property Securities and the Registrar will hold that information on the PPSR which will be available for searching by the public in accordance with the PPSA;
- c) The credit reporting bureau will provide L.A Plumbing limited with information about the Customer for the purposes outlined in clause 9.3(a)(i), and when other customers of the credit checking bureau use the credit reporting service the credit checking bureau may give the information to those customers too.
- d) The Company may use the credit checking bureau’s credit reporting services in the future for purposes related to the provision of credit to the Customer (including personal credit checks against the Customer), and this may include the use of monitoring services to receive updates if any of the information held about the Customer changes.
- e) If the Customer defaults in the Customer’s payment obligations to L.A Plumbing limited, information about that default may be given to the credit reporting bureau and may be provided to other users of that service other than the Customer.
- f) The Customer has a right of access to, and may request correction of, personal information held by L.A Plumbing limited or a third party about the Customer. For those purposes, the Customer understands that he or she may contact L.A Plumbing limited at the address set out in the application for credit account to which these terms of trade relate, for information.
- Amendment
- General