Beyond Building The Beva Group  

Terms and Conditions of Order

Design &
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Applicable to all Beva Group Companies, including but not exclusively;

Beva Investments Limited

Hamer Vale Estates Limited

Merlin Trafford Park Limited

Beva Build Limited

  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.

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