These Terms and Conditions (“Agreement”) govern the provision of electrical services by Bradley Electrical Solutions Ltd (“the Company,” “we,” “us,” or “our”) to the client (“you” or “your”) for electrical works, including but not limited to re-wires, emergency call-outs, and all other electrical services (“Services”).

 

By agreeing to engage our services, you acknowledge and accept the following terms and conditions:

 

1. Scope of Work

1.1The Company will carry out electrical services as outlined in our estimate or agreement. Any additional work not covered by the estimate will require a separate agreement and may incur further charges.

 

2. Quotes and Agreement

2.1 Quotes provided by the Company can be agreed upon either in writing or in person.

2.2 By accepting a quote, you are also agreeing to these Terms and Conditions.

2.3 Acceptance of the quote, either in writing or verbally, constitutes a binding agreement between you and the Company, and these terms will apply to the work.

 

3. Deposit and Payment Structure

3.1 A 40% deposit is required before any work commences, and 40% is required before the second fix stage begins.

3.2 The final 20% of the total cost is due upon completion and before any certificate can be issued.

3.3 The final balance, after the deposits, must be paid within 30 days of the invoice issue date. All invoices must be settled in full within this period.

3.4 If payment is not received within 30 days, a late payment charge of £50 will be added to the invoice. Additionally, an interest rate of 1.5% will be charged for every 30 days after the deadline date.

 

4. Liability for Damage

4.1 Agreeing to a quote means that you are also agreeing that any damage caused during the work, specifically from running cables or installation of electrical components, to the structural aspects of the property (such as walls, floors, ceilings, or built-in fixtures) will be the responsibility of the client to repair. The Company will make every effort to minimise such damage, but some level of disruption may be unavoidable.

4.2 The Company will not be responsible for repairing or replacing any structural damage caused by running cables, as this will be the client’s responsibility to address.

4.3 However, if the Company directly damages any items or property (such as appliances, furniture, or personal belongings) during the course of the work, the Company will cover the cost of replacing or repairing those specific items on a like-for-like basis, subject to availability.

4.4 The Company is not liable for damage to items or property that are not directly caused by the actions of the Company’s staff, including but not limited to personal belongings, appliances, or non-structural items that may be affected during the work.

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5. Payment Terms

5.1 The remaining balance, after the deposits, is due immediately upon completion of the work.

5.2 If the work is carried out in phases, payment for each phase will be due upon completion of that phase.

5.3 In the event that funding is being used for the work, proof of funding must be provided before work commences. If funding is not approved or is rejected, it is the client’s responsibility to settle any outstanding invoices directly with the Company.

 

6. Exclusions – Decorating, Plastering, and Painting

6.1 The Company is not responsible for any redecorating, plastering, or painting required as a result of the work carried out. This includes, but is not limited to, repairs to walls, ceilings, or floors after cables have been installed.

6.2 Any minor damage caused during the work is the responsibility of the client to repair.

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7. Cancellations and Rescheduling

7.1 A minimum of 48 hours’ notice is required to cancel or reschedule the work.

7.2 If insufficient notice is provided, the deposit may be non-refundable.

7.3 If rescheduling is requested, the Company will make reasonable efforts to accommodate the change, subject to availability.

 

8. Completion and Inspection

8.1 Upon completion of the work, the client is entitled to inspect the work.

8.2 Any discrepancies or issues must be raised with the Company within 7 days of completion. After this period, the work will be considered as accepted and satisfactory.

 

9. Client Responsibilities

9.1 The client is responsible for ensuring that a safe working environment is provided for the Company’s employees or contractors to carry out the work.

9.2 The client must also ensure that the necessary permits or approvals are in place before work commences.

 

10. Force Majeure

10.1 Neither party will be held liable for any delay or failure in the performance of obligations under this Agreement caused by events beyond their reasonable control, including but not limited to strikes, fire, natural disasters, or government actions.

 

11. Governing Law

11.1 This Agreement will be governed by and construed in accordance with the laws of England and Wales.

11.2 Any disputes arising under or in connection with this Agreement will be subject to the exclusive jurisdiction of the courts in England and Wales.

 

12. Amendments

12.1 The Company reserves the right to amend these Terms and Conditions at any time.

12.2 Any updates will be posted on this page, and the new terms will apply to all future services.

 

By proceeding with our services, you confirm that you have read, understood, and accepted these Terms and Conditions.