1. Bespoke Installations & Large Commissions
Bespoke installations are projects designed and installed by us in-situ on-site.
Large Commissions usually consist of multiple products made at our workshop.
Project Proposal
We will provide all potential clients with a project proposal which will include the following:
- Project Specification & Scope of Work
- Quote
- Project Commencement & Timelines
- Payment Plan
Project Acceptance
We will only accept a project and allocate it a timeslot upon receipt of the Booking Deposit/Retainer outlined in the Payment Plan.
The Client agrees to all the provisions of the Project Proposal and these Terms & Conditions by paying the Booking Deposit/Retainer.
Project Specification & Scope of Work
We will design your project and provide a project specification and scope of work to acompany the project proposal.
Quotes
Quotes are based on the Project Specification & Scope of Work and are valid for 30 days unless otherwise stated. Only items explicitly included in the Project Specification and scope of work are included for in the quote.
Any changes to the project specification and scope of work must be agreed and the quote amended accordingly.
Any additions, alterations, or changes requested after agreement may result in additional charges and revised timelines. We will discuss and agree any additional costs before proceeding.
In some instances the Quote is a specified rate and NOT a total amount. This will be made clear in the quote.
Project Commencement & Timelines
We will offer a potential time slot for the project in the Project Proposal. This time slot is not a guarantee, but just an indication of likely project commencement. Time slots will be reserved on a first come first served basis.
We will also provide clients with a project duration or timeline. Timelines are estimates and may be affected by:
- Weather conditions
- Material availability
- Unforeseen site conditions or delays beyond our control
Payment Plan
The payment plan will specify the following:
- Booking Deposit/Retainer
- Interim Payments for larger projects (if any)
- Final Payment
Booking Deposit/Retainer
A project is not booked in or accepted by us until such time that the deposit/retainer payment has been paid in full. The deposit/retainer amount will be clearly specified in the Project Proposal.
Interim Payments
Projects spanning more than one calendar month will require the payment of Interim Payments in line with the agreed payment plan specified in the Project Proposal. Interim payments must be received before the end of each calendar month for which they are due.
Final Payment
Final Payment will be due upon completion of the project and must be paid within 7 days of receipt of the final invoice.
Late Payments
Invoices must be paid by the stated due date.
Until outstanding balances are settled, The Stick Smith reserves the right to:
- Pause ongoing work
- Commence with other work which may delay delivery or installation
- Decline future bookings.
- Take legal action to recover debts.
Cancellations & Refunds
Booking deposits/Retainers are not generally refundable should a client wish to cancel a Project before work commences on-site
Client Responsibilities
Clients are responsible for:
- maintaining good and prompt communication
- providing accurate information required for the project to proceed
- making timely decisions & approvals regarding changes to the design, project specification or scope of work
- ensuring the site is ready and safe for project commencement in line with allotted time slot
- ensuring access is safely and suitably maintained to allow work to continue in an unimpeeded manor
- making all reasonable efforts to avoid project postponements, delays and pauses
- making all payments in-line with the agreed payment plan
Project Delays, Pauses & Abandonement
Where delays are caused by a clients failure to meet the Client Responsibilities, The Stick Smith reserves the right to:
- adjust project timelines
- reschedule work according to future availability
- invoice for work already completed and materials purchased
- apply additional charges resulting from delays or remobilisation of work
If a project is paused or communication ceases for more than 30 days without prior agreement, The Stick Smith reserves the right to treat the project as suspended and as such be paid for all work done and materials sourced to date.
If communication ceases for more than 60 days, the project may be considered abandoned. In such cases:
- payments already made are non-refundable
- materials purchased and work completed remain chargeable
- a new booking date may require a new quotation and scheduling fee
Where possible, reasonable efforts will be made to contact the client before a project is considered abandoned.
If a client cancels the project after work has commenced, The Stick Smith reserves the right to charge for:
- Work completed to date
- Materials purchased or committed to
- Time allocated to the project
Liability
We carry out all work with reasonable care and skill.
The Stick Smith shall not be liable for delays or failure to perform obligations due to circumstances beyond reasonable control, including:
- illness
- severe weather
- supply chain disruption
- transport issues
- pre-existing site issues
- hidden structural or environmental problems
- delays caused by circumstances beyond our control
- other unforeseen events
Our total liability shall not exceed the value of the relevant contract or order.
Read also Section 4. General Terms & Conditions