Payment Delivery Terms

  1. The Customer agrees to pay the estimated price quoted by ANY CLEANING SERVICES in full prior to or at the Service Time, unless otherwise agreed in advance with ANY CLEANING SERVICES
    B. If no payment has been made by the Service Time, ANY CLEANING SERVICES will use reasonable endeavours to contact the Customer for payment. In the event that ANY CLEANING SERVICES  cannot contact the Customer or payment is not made by the Service Time, the Customer will be deemed to have cancelled the Service, and the Customer must pay any cancellation fees or charges due set out in above Section. If the customer fails to make payment and the services have been carried out ANY CLEANING SERVICES reserves the right to charge 10% surcharge during the first 5 days, thereafter legal action may be pursued.
    C. Payments may be made via credit card, bank transfer or in cash.
    D. Customer’s payments to a One Off cleaning job must be settled in  cash or credit card payment if not received on the day, a surcharge of 10% will be enforced – If the customer fails to settle the payment within 5 working days,  ANY CLEANING SERVICES have the right to send the customers file to a debt collecting agency. If a customer wishes to pay by credit card for a One Off job, details must be provided upon phone confirmation from ANY CLEANING SERVICES and payment will be taken after the customer has confirmed the Service provided is satisfactory.
    E. If cleaner /s have been at the property and cleaned and then you cancel for whatever reason ANY CLEANING SERVICES will refund or deduct from credit card the amount of hours the cleaner/s were there and also a cancellation fee.
  2. Where, ANY CLEANING SERVICES agreed to invoice the Customer for payment of fees after the Service has been completed, the Customer agrees to pay in full, all fees due, within 7 days of the invoice date.
    B. The Customer agrees that if, ANY CLEANING SERVICES  has not received payment in full for the Service within one calendar month of the original invoice date then a late payment fee of 10% will be charged for every month unless alternative arrangements can be made with the accounts department.
    C. In addition to the amounts set out above, the Customer agrees to indemnify, ANY CLEANING SERVICES for all legal costs (on a solicitor and own client or full indemnity basis, whichever is greater) and other expenses incurred by, ANY CLEANING SERVICES in connection with a demand, action, or other proceeding (including mediation, out of court settlement or any action taken for recovery of debt from the Customer) arising out of a breach of these terms including the failure by the Customer to pay an amount by the due date.
    D. ANY CLEANING SERVICES reserves the right to report any non-payment to either a collection agency and or is not limited to also report non-payment to the Rental Tenancies Authority (RTA) and or your property agent at its sole discretion and in doing this may affect your credit rating and or ability to seek rental properties in the future.