Terms and Conditions

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By employing the services of BrodiElec LTD/Brodie electrical services, you are agreeing to the following terms and conditions, Please read them carefully.

• Payments must be made within the date specified on the invoice, 24 hours from completion for domestic works, 7 days from completion for commercial works.
• All works are issued with a 1 year guarantee on labour and material as standard. The date of final invoice is the start date of the 1 year guarantee. For all queries regarding guarantee, please email liam@brodielec.co.uk with a copy of your final invoice, along with any relevant information regarding the issues. Please ensure you contact us within the guarantee period. Any issues raised after that time period will not be covered by the guarantee.
• If payment is made via card payment, the cost of card payment will be in added to the original invoice fee. Card payments are done via "Sumup". All information is available via their website. 
• For domestic customers, any children under the age of 18 must be supervised by a parent or guardian at all times during works and kept clear from the working area. Constructions works can be very dangerous.
• The area in which work is expected to take place should be free of obstructions and loose objects that could be potentially damaged.
• Brodie electrical services will take no responsibility for damages made if the terms and conditions have not been followed.
• A deposit of 40% is required in order to allocate time and materials for projects with a total cost of £1000+. On completion of first fix an additional 40% will be due for payment in order to place orders for second fix material (where applicable). The remainder is due on completion prior to certification and building control notifications being submited/released.
• Failure to make payment within the dates specified on the invoice will result in loss of guarantees on works undertaken, and an interest rate applied to the total sum of the invoice until the date of payment (based on government guidelines availible on the gov website. If no contact has been made prior to the due date on the invoice. Failure to make payment of these fees will result in small claims court actions. These fees will be issued in a new invoice, Contact must be made prior to payment in order to accumulate interest fees applicable.
• As construction works can be dusty, works may require open windows and good ventilation for works to take place. Every effort will be made to leave the area clean and tidy but dust can take several days to settle and will therefore, no longer be the responsibility of Brodie electrical services.
• Any additional works agreed on site verbally will be charged in addition to the original estimation. All additional works should be put in writing (email prererably) by the customer.
• If payment is not made and no contact has been received, a small claims court case will be started, all costs related to the retrieval of money will be passed on to the customer.
• Brodie Electrical Services withholds the right to postpone works at any given time due to operating a 24/7 emergency call out service to existing customers, We will issue higher discount if a loss to the customer has been incurred, as a gesture of good will.
• Brodie electrical services remains the sole owner of all material supplied and installed until payment is made of invoiced works and material in full.
• Brodie electrical services is currently trading as both Liam Brodie t/as brodie electrical services, and brodielec Ltd. These terms and conditions apply to both traders until trading is solely done via Brodielec Ltd. Estimated to be completed by April 2025.
• If proposed works are canceled by the customer after "non stock" items have been ordered, a restocking fee may be imposed, this figure will be calculated based on the material ordered and costs incurred to BrodiElec LTD/Brodie Electrical Services.
• BrodiElec LTD/Brodie Electrical services has the right to ammened the terms and conditions at any given time. 

Updated: 01/07/2024