JNK Plumbing Ltd Terms & Conditions

Payment Terms & Termination Policy
This policy applies to all plumbing services provided by JNK Plumbing Ltd. By approving an estimate, scheduling service, or allowing work to begin, the client agrees to the terms below.
________________________________________
1. Estimates & Scope of Work
All estimates are non-binding and based on visible conditions at the time of inspection. Actual costs may increase due to, but not limited to:
• Hidden or unforeseen conditions
• Code compliance requirements
• Building or plumbing inspector directives
• Client-requested changes
Any additional work required to complete the project safely and in compliance with applicable codes will be billed accordingly.
________________________________________
2. Payment Terms
Payment is due in full upon completion of services, unless otherwise agreed to in writing.
• Invoices are payable upon receipt
• Partial payments do not waive or delay the obligation to pay the remaining balance in full
• Payment applies only to work completed to date
We reserve the right to require full or partial payment upfront on future projects.
________________________________________
3. Late or Nonpayment
Accounts with unpaid balances may be subject to:
• Suspension or refusal of future services
• Collection efforts or other lawful actions to recover amounts due
Any costs associated with collection may be added to the outstanding balance where permitted by law.
Late Payment Interest
Any invoice not paid within 30 days of the invoice date may accrue interest at a rate of 24% per annum, calculated annually on the outstanding balance, or the maximum rate permitted by law, whichever is lower. Interest will begin to accrue from the day following the payment due date.
________________________________________
4. Client-Initiated Termination or Project Discontinuation
If the client elects to terminate services, pause the project, or proceed with another contractor or provider for any reason:
• The client remains responsible for payment in full for all work performed, materials ordered, and costs incurred up to the termination date
• Any outstanding balance becomes immediately due and payable
• Invoices issued for completed work are final and not subject to revision based on project discontinuation
________________________________________
5. Firm-Initiated Termination
We reserve the right to suspend or terminate services for nonpayment, unsafe conditions, or breach of agreement. In such cases, the client remains responsible for payment of all work completed and costs incurred prior to suspension or termination.
________________________________________
6. Ownership of Materials & Equipment
All materials, fixtures, equipment, and related components supplied or installed by JNK Plumbing Ltd. remain the property of JNK Plumbing Ltd. until the associated invoice is paid in full. Ownership does not transfer upon delivery or installation. In the event of nonpayment, we reserve the right to recover such materials and equipment where permitted by law.
________________________________________
7. Acceptance of Terms
Authorization to proceed with plumbing services constitutes acceptance of these Payment Terms & Termination Policy.
________________________________________