Pricing & Payment Terms
Prices quoted on the site are starting points, the figure we confirm by phone or after a site visit reflects the actual unit, access and scope of work. No work begins without that figure being agreed first.
How prices are set
For straightforward jobs we can often quote by phone once we know the unit type and property. For installations, multi-split systems or anything involving unclear access, we quote after a site visit, and that quote covers labour, standard materials and testing.
Payment methods
We accept cash on completion or bank transfer against invoice. No card details are collected through this site.
- Cash on completion
- Bank transfer against invoice
Invoicing
An invoice is issued on completion of the work, itemising labour and any parts or materials used. Business clients and landlords can request invoices addressed to a company name or property reference, and recurring service contracts are invoiced on an agreed schedule rather than per visit.
Deposits and materials
A deposit of around a quarter of the quoted price is requested for installations or jobs requiring ordered parts, to cover materials before work is scheduled. No deposit is required for standard cleaning, servicing or diagnosis visits.
Late payment
Invoices are due within seven days of completion, and overdue accounts may be charged a reasonable administrative fee reflecting the delay.
Questions about this policy
Write to [email protected] or call +44 121 515 5814 during Mon-Fri 09:45-18:00. Every message gets a reply within one business day.
- Merchant
- Airforge Services Ltd
- Registered address
- 12 Bradford Street, Birmingham B5 6QY, United Kingdom
- [email protected]
- Phone
- +44 121 515 5814
- Working hours
- Mon-Fri 09:45-18:00
- Registration
- Company No. 09264245