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Proceed with Services 2021-10-20T10:32:30+00:00

Proceed with Services

If you wish to proceed with services, please provide the below information for invoicing purposes and READ/ACCEPT THE TERMS AND CONDITIONS OF SERVICES











    I ACCEPT THE TERMS AND CONDITIONS OF SERVICES

    ⭐ ⭐ Thousands Of Happy Clients - Servicing Perth and Regional Western Australia ⭐⭐Call 0408 944 444
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    SWEEPING SERVICES – Sweeping services will only remove dust and debris for the surface.

    Please ensure a there is bin for waste is available on site at the time of services. We do not provide waste removal/disposal service.

    SCRUBBING & HIGH-PRESSURE CLEANING SERVICES – Our Scrubbing and High-Pressure Cleaning will not remove deep down permanent stains and may highlight discolouration in the surface. It may in some areas dislodge loose or cracked surface coatings. There may be some unforeseen areas that are susceptible to water leaks through the floor and wall joints etc. A 0.5m distance will be kept from any electrical areas this includes light fittings, electricity points, switch boards etc.

    All care will be taken to identify any of the above situations and try to prevent any damage occurring. NO RESPONISIBILTY or LIABILITY will be taken for any water damage caused with the cleaning services carried out.

    All services are to be carried out during working hours Monday to Friday 7am to 5pm unless specified in the quotation.

    FIRE ALARM ISOLATION – If your premises has a fire alarm it your responsibility to have this isolated at the time of service. Dust can trigger the alarm off in enclosed environments. NO RESPONISIBILTY or LIABILITY will be taken if this occurs.

    SAFETY INDUCTIONS – Any costs incurred for employees to complete client/site specific inductions will be charged to the client and if an induction exceeds 15 minutes will be charged at 15-minute intervals charged at of $120.00 P/hr

    PLEASE NOTE – IF YOU REQUIRE ANY VENDOR INFORMATION/APPLICATIONS TO BE COMPLETED PLEASE ENSURE THIS PROVIDED PRIOR TO SERVICES COMMENCING – ADMIN FEES MAY APPLY IF REQUESTS FOR INFORMATION ARE REQUIRED AFTER OUR INVOICE IS RECEIVED.

    IF YOUR ACCOUNTS DEPARTMENT REQUIRES A REFERENCE OR PURCHASE ORDER NUMBER FOR PAYMENT OF OUR INVOICE PLEASE PROVIDE THIS PRIOR TO SERVICES. A $30.00 ADMINISTRATION FEE MAY APPLY TO ALTERED INVOICES.

    24 hours notice is required for cancellations/schedule changes, fees will apply.

    30 days written notice is required for changing or ceasing regular services.

    PAYMENT TERMS ARE 7 DAYS (EFT and Credit Card payment available)

    LATE FEES WILL APPLY TO OVERDUE INVOICES

    ALL QUOTATIONS ARE VALID FOR 30 DAYS