Terms & Conditions
Terms and conditions
Our straightforward terms covering payment, invoicing and report ownership.
The person requesting the report (deemed to be 'the Client') is responsible for payment of the account.
Terms and Conditions are sent with the fee via email on instruction.
Settlement of the account is on receipt of the invoice, unless stated otherwise.
The report remains the property of Gulf Valuations Ltd until the account is fully paid.
Debt collection fees, where applicable, are recoverable in addition to other charges from the Client.
For first-time clients we ask that the account is settled prior to sending the report and documents to the bank / client. Following inspection we send out an email with the agreed invoice amount for settlement — this can be done via credit card or bank transfer.
If invoices are overdue we send a reminder, and interest is charged on outstanding amounts.
Have a question about our terms or an invoice? Please contact us and we'll be happy to help.
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