Clear Prop Terms and Conditions

General

All items supplied by Clear Prop remain the property of Clear Prop until full and finally payment has been made.

All inspection work will be carried out to manufacturers instructions and standards.

Pre purchase inspections are non invasive inspections i.e. If it is not easily visible through non destructive Clear Prop will not be held responsible.

All pre purchase inspections will be carried out thoroughly and are only a guide line.

All details of the inspection remain property of the client and will not be shared without clients permission.

Annual inspections are carried out to RAANZ standards and rules.

If the client has issues with work carried out they will first contact Clear Prop so issues can be to a rectified standard mutually agreed upon.

Invoicing and payments

The contractor rate is $100 per hour + GST

The invoice will be sent to the client in a timely manner after the completion of the work requested.

Invoices will be sent by email, post or handed directly to the client.

Payment for services and parts will be made to the contractor within 14 days of date of issue.