Terms and Conditions
A4 aerials reserves the right to insist on payment of any
outstanding invoice in full before any hardware is deemed to be
under the clients ownership. Where any hardware has been fitted by
A4 aerials before settlement of any account between A4 aerials and
the customer, A4 aerials shall be deemed to hold a lien over any
hardware in respect of any unpaid balance of such account until the
date of settlement.
Two percent interest per month will be charged upon outstanding
accounts unless they are paid within one month of their date.
All card transactions are subject to a 2.75% handling fee.
Any complaint by the customer relating to work carried out by A4
aerials must be notified by the customer to A4 aerials within 14
days of the date of the invoice.
The person, partnership or limited company whose name appears on
any invoice and to whom the invoice is delivered shall be
responsible for payment and if that person or company claims to be
acting as agent for a third party then that fact shall be notified
to A4 aerials by the customer prior to A4 aerials conducting any
A4 aerials can be in no way responsible for damage to hardware that
may occur during the repair or installation process although every
attempt will be made to avoid such a situation. A4 aerials will
consider any person, partnership, or limited company agreeing to
have work undertaken by A4 aerials to have agreed to these terms.