Pricing & Payment Terms
We prepare fully itemised quotations that identify material allowances, labour requirements, and waste handling costs. We do not engage in speculative under-quoting.
- Quote
- Set down in writing prior to commencement
- Payment
- Settled upon completion via cash or bank transfer
- Deposit
- None for standard orders
- Invoice
- Issued for every job
1. How prices are set
The final contract sum is calculated from an initial physical site survey, architectural drawings, and a verified schedule of works. This price covers all elements detailed in the written specification.
2. Payment methods
Payment is accepted either in cash upon handover or by direct bank transfer against our invoice. No card details are requested or stored on this website.
- Cash on completion
- Bank transfer against invoice
3. Invoicing
Work is billed according to mutually agreed milestones set out in the contract schedule. An itemised invoice is issued at the completion of each stage, payable upon joint inspection of the work.
4. Deposits and materials
A mobilisation deposit of 10 percent of the contract sum is required prior to commencement to secure the start date and order bespoke materials.
5. Late payment
Invoices unpaid after fourteen days from the due date accrue simple interest at 4 percent above the Bank of England base rate per annum.
6. Questions about this policy
Direct your inquiry to [email protected] or ring +44 114 321 5715 throughout Mon-Thu 10:00-19:00, Fri 10:00-17:00, Sat 10:30-16:00. Every message receives a considered reply within one business day.
- Merchant
- Calder & Mason Building Works Ltd.
- Registered address
- 11 Paradise Square, Sheffield S1 2DE, United Kingdom
- [email protected]
- Phone
- +44 114 321 5715
- Working hours
- Mon-Thu 10:00-19:00, Fri 10:00-17:00, Sat 10:30-16:00
- Registration
- Company No. 13040152