Terms & Conditions

Terms and Conditions of Orders

  1. The contractor/supplier is deemed to have visited the site and fully acquainted himself with the project, the overall conditions of the project, the scope and programme in relation to the project as a whole and the specific contractor/supplier package.
  2. Contractors must provide information referred to on the M-Project before commencing on site and must comply with all site rules.
  3. Suppliers must provide product information and COSHH assessments before deliveries are made to site, and must comply with all site rules when on site.
  4. All excess materials, empty containers, rubbish and the like arising out of the contractors works must be cleared away by the contractor on a regular basis and removed from site at the contractors expense in accordance with waste transfer regulations.
  5. Contractors are to complete their works in accordance with the programme.
  6. Contractors/suppliers must submit a VAT invoice. This also applies when interim payments are to be made.
  7. The VAT invoice is to be received no later than the 15th of the month following the month in which the works were carried out or the materials delivered.
  8. Payment terms are 30 days from the end of the month following the invoice date.
  9. By acceptance of this order the contractor/supplier agrees to these term and conditions.


Terms and Conditions of Website

If you continue to browse and use this website, you are agreeing to comply with and be bound by the following terms and conditions of use, which together with our privacy policy govern Beva’s relationship with you in relation to this website. If you disagree with any part of these terms and conditions, please do not use our website.

The term ‘Beva’ or ‘us’ or ‘we’ refers to the owner of the website whose registered office is at Chichester Business Centre, Chichester St, Rochdale OL16 2AU. The term ‘you’ refers to the user or viewer of our website.

The use of this website is subject to the following terms of use: