1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
  2. Our invoices are payable within 5 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Brockman Outdoor Services, Inc. reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Brockman Outdoor Services, Inc. will be authorized to suspend any provision of services without prior warning in the event of late payment.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, Brockman Outdoor Services, Inc. reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can Brockman Outdoor Services, Inc. become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to Brockman Outdoor Services, Inc. in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. Brockman Outdoor Services, Inc. undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. Brockman Outdoor Services, Inc. cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  6. In order for it to be admissible, Brockman Outdoor Services, Inc. must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  7. All our contractual relations will be governed exclusively by law.
  9. Special order items are not returnable or refundable.
  10. Estimates are good for 15 days.
  11. All jobs valued at $1,500 or more will require a 10% down payment in order to be added to our schedule.  A 40% payment will be required 1 week before work starts in order to secure materials for the job.  The remaining balance is due within 5 days of job completion.
  12. Any change order must be paid 50% when the change order is accepted and the balance when the work affected by the change order is complete.
  13. All jobs less than $1,500 will be due and payable the day the job is finished.
  14. There may be additional charges for clearing brush or debris along the fence path.
  15. Depending on soil conditions, there may be additional charges if we have to hand dig holes or bring in additional equipment due to rocks, steep terrain, or other conditions.
  16. We are not responsible for the safety or well-being of your pets.
  17. Unless it is specifically stated, Estimates do NOT include Sales Taxes. They will be added to the final invoice.
  18. This is an estimate. The final invoice will reflect the actual time and materials used. This means that it may be more or less than this estimate.  If the end result will be more than 10% higher than this estimate then a new estimate will be given and with your approval, we will continue.
  19. You have the right to cancel this contract within 3 days without any penalty or liability if work has not yet started. If the contract is canceled and materials had been delivered, then the contractor has 10 days to remove the materials. If after 10 days, any materials left behind are yours to keep without charge.