All work conducted by Infield Engineers is subject to the below terms and conditions.

Payment

Infield Engineers Ltd reserves the right to suspend delivery of further goods if the terms of payment are not strictly adhered to by the Customer.

Interest may be charged on overdue accounts at a rate of 1.5% over bank rate.

Any expenses, costs or disbursements incurred by Infield Engineers Ltd in recovering any outstanding monies including debt collection agency fees or solicitor’s costs shall be paid by the Customer.

You must pay us any fees or costs imposed on us if any payment you make to us is dishonoured or reversed.

Special Terms Applying to Account Holders Only

Unless otherwise agreed, the purchase price shall be paid to Infield Engineers Ltd at its address by the 20th of the month following the month in which the invoice was dated. Payment will not be accepted by any means other than cash, cheque, direct credit or direct debit.

If any account is in dispute, the undisputed portion of the account shall be payable in accordance with the normal terms of payment as provided above Payment of the disputed portion may be withheld provided the matter is brought to Infield Engineers Ltd attention immediately it is discovered and a letter of explanation setting out the particulars of the dispute is sent to Infield Engineers Ltd within seven days of the dispute arising.