Pricing & Payment Terms
We provide honest, transparent pricing based on the actual labour and materials required for your job. We do not use speculative low estimates to win work and add surprise costs later.
How prices are set
Following an initial site survey, we provide a written, fixed-price quotation for the agreed scope. The quote covers all labour, standard building materials, waste disposal, and project coordination.
Payment methods
We take cash on completion or a bank transfer against our written invoice. We never gather or store bank card details on this website.
- Bank transfer against invoice
- Cash on completion
Invoicing
Larger renovation projects are invoiced in clearly defined stages agreed in the contract, such as completion of demolition and first fix, plastering sign-off, and final handover. Minor works are invoiced once all items on the job sheet have been completed and approved by you.
Deposits and materials
A deposit of between ten and twenty percent is required prior to commencing larger jobs to secure schedule slots and purchase custom-ordered materials such as structural steels or custom joinery.
Late payment
Invoices are due within seven working days of issue. Overdue accounts that exceed fourteen days without written arrangement may incur interest at the statutory rate under the Late Payment of Commercial Debts Act.
Questions about this policy
Drop a line to [email protected] or ring +44 1603 867 340 between Mon-Fri 09:15-17:15. We answer every enquiry within one working day.
- Merchant
- Camber & Plumb Renovations Ltd
- Registered address
- 18 St Andrews Street, Norwich, NR2 4AE, United Kingdom
- [email protected]
- Phone
- +44 1603 867 340
- Working hours
- Mon-Fri 09:15-17:15
- Registration
- Company No. 06188902