Payment - 50% deposit is to be paid on commencement of work, the remaining balance is required on the completion of work. Late payment will incur a late fee.
Special Orders – All special orders that require to be order by Emania Fencing will incur a 10% deposit paid before any orders are placed.
Payment Method - Direct transfer ( BSB 062-329 ACC 1017 7553 ) , Cash or Credit Card ( Credit card details are processed securely and no card details stored )
Contract Agreement - This agreement is between Emania Fencing and the above customer. Emania Fencing will not communicate/deal with neighbours or and third parties. This includes any chasing of payments or dealing with disputes.
Site Agreement – Emania Fencing will not be liable for any damages to underground structures ( ie: water pipes, sewage pipes, electricity cables or gas pipes ) throughout the course of work. Additional charges will apply if Emania Fencing is required by the customer to fix these items.
Any vegetation ( trees, hedges, plants ) not noted on the quotation that require removal or trimming will incur addition charges.
Rock/Concrete- If rock/concrete is encountered while drilling/digging and requires extra machinery ( jack hammer ) an charge will apply $50 per hole.
Futile/Cancelation – Any jobs that are cancelled or postponed by the customer without prior noticed will be charged a callout fee $60.00
Information – All personal information collected will be kept confidential and will not be given to third parties.
Give customers a reason to do business with you.