General Terms & Conditions

(1) Payment of invoices

All invoices are due within 30 days of any work being undertaken.

Any products supplied with any maintenance services remain the sole property of Springs Aquatic Ltd until full payment is recieved.

Failure to provide payment within 30 days of the work being carried out may incurr additional admin charges, removal of supplied goods, and/or legal action at the discretion of the company Director.

If you have any problems paying an invoice please contact us immediately on 01329 729 012 or 07826 522 612 to discuss the matter.

Please contact us for further information.