How to make payments
We have a unique method compared to other construction companies. Our policy does not require upfront deposits or pre-dated transfer payments. The quotations we provide are accompanied by reference codes linked to the specific job description. This way, upon completion of the tasks outlined in your quotation, we will issue an invoice for the work performed.
This method ensures that you only pay for what has been visually inspected and completed, and you are happy to sign off. Once payment for the invoice is received, we will proceed with the remaining quoted work. We believe this approach fosters fairness and security for both parties involved in the contract.
All payments are made via bank transfer, and your invoice number is used for your reference so that we can identify the payment.