Pricing & Payment Terms
Every job is quoted before work begins, either over the phone or after a short visit. The price you agree is the price you pay, unless the scope changes on site.
Quote
Set in writing before we start
Payment
Paid after the job, by cash or transfer
Deposit
None for standard orders
Invoice
Issued for every job
Section · 01
How prices are set
For simple jobs such as cleaning or filter changes, we quote by phone from your description. For installation, repair or multi-split work, we quote after a site visit or clear photos, and the quote covers labour, standard materials and VAT.
Section · 02
Payment methods
We take cash on completion or bank transfer against invoice. This site never collects card details.
- Cash on completion
- Bank transfer against invoice
Section · 03
Invoicing
We issue an invoice on the day the work is completed, whether payment is made in cash on site or by bank transfer. Business clients on a service contract receive a single invoice covering all visits in that billing period. Invoices list the work carried out, parts used where relevant, and the agreed price.
Section · 04
Deposits and materials
For installation of a new system or multi-split work, we ask for a deposit of around 25 percent to book materials and a fitting date. No deposit is taken for cleaning, servicing or filter visits.
Section · 05
Late payment
Invoices are due within 7 days. Payments overdue by more than 14 days may incur a reminder fee of 15.
Section · 06
Questions about this policy
Write to [email protected] or call +44 113 541 4499 during Mon-Fri 08:15-17:30, Sat 10:00-16:00. We answer every request within one business day.
- Merchant
- Kirlow Air Ltd.
- Registered address
- 27 Kirkstall Road, Leeds, LS4 2AG
- Email
- [email protected]
- Phone
- +44 113 541 4499
- Working hours
- Mon-Fri 08:15-17:30, Sat 10:00-16:00
- Registration
- Company No. 06106279