This page outlines our main Terms of Business which form part of the terms agreed within any contract or service agreement. Additional or modified terms may be stated within individual contracts, based upon project particulars and requirements/restrictions.

Use of our Website
Our automated Survey/Architectural fee calculators are provided for guidance purposes. All information provided must be accurate and correct at the time of entry. Any prices given are subject to confirmation by a member of our team, which could require additional information. If you cannot provide sufficient, or accurate information, please contact a member of our team by email or telephone for assistance.

All information and graphics displayed on our website is accurate at time of publication. Any errors or obsolete/outdated information should be reported to our head office.

Please refer to our Privacy & Data Policy for more information.

Payment & Invoicing
Invoices generally, will be submitted in accordance with the schedule set out in our terms of engagement (instruction). However, we reserve the right to issue invoices at regular intervals, for any services performed.

Charges will include our fees at the agreed rate, or fixed cost, and itemised expenses/disbursements related to the execution of the work.

Full payment is to be made within 7 days of invoice submission. Any balances outstanding 30 days after the invoice date will be subject to interest charged daily at 8% above the Bank of England base rate.

Payment can be made by: PayPal via our website, direct bank transfer using the account details provided on the invoice, cheque posted to our head office, or credit/debit card over telephone or at our head office.