62508 NDT PRICE LIST 2011.indd - NDT Equipment Services Ltd

EQUIPMENT SERVICES LTD.
157 Central Avenue, Billingham, Cleveland. TS23 1LF. UK
Tel: INT + 44 (0) 1642 555575 Fax: INT + 44 (0) 1642 555548
General Terms and Conditions of Hire
No./
1. As of time and date of hire all plant becomes the responsibility of the hirer with regards to insurance, loss, theft, damage,
breakdown (ALL RISKS)
2. All equipment prior to leaving our base is thoroughly inspected to ensure its capability of performing to manufacturers
specifications. Any fault not reported within 24 hours will be defined to be the responsibility of the hirer.
3. Minimum hire period one week.
4. No charge will be made for delivery of hand carried articles within a five mile radius of our nominated point of collection
but a nominal charge will be made for larger items. All mobilisation costs will be charged as extra.
5. Goods will remain on hire until the day of return to our base.
6. With the exception of wear and tear, all equipment will be thoroughly checked on return to the base and any defects,
repairs or damage will be rectified and charged. Advice will be by telephone or fax in the first instance, enabling your
personnel to verify equipment damage if necessary. We welcome inspection by clients’ engineer to view damage.
Ultrasonic probes, test blocks and leads are classified as consumable items and charged at cost.
7. Any goods returned in a damaged condition will remain on hire for a further period of 14 days after the return date to
enable us to carry out repairs. Any equipment damaged, non-functional, broken, lost, stolen or totally written off will
remain on hire until its insurance value or repair costs are paid in full, either by the client or his insurer. Note * see
insurance value below.
8. No equipment is to be cross hired to a third party without our prior consent.
9. We reserve the right to change the technical specification of any or all of the products offered without prior notice in line
with the company’s policy of continuous improvement and increased efficiency.
10. It is our policy to keep sufficient stock to accommodate our client’s need, however, we only offer any article subject to
availability.
11. Invoices will be nett monthly and due for payment Strictly 30 Days from the date of invoice. Failure to adhere to our
payment terms will result in equipment being recovered from site and charged accordingly. A 6% interest rate per
month will be charged on invoices, which have exceeded the 30-day payment period.
12. All prices quoted are exclusive of VAT and MOB costs where applicable.
13. Please note failure to return this hire contract will result in the quoted hire charges being raised by 100%
Customer:…………………………………………..
Order No:……………………………………………………
Collection/Delivery:……………………………………………………………………………………………………
Equipment Details
Type:………………………………………………..
Plant No:……………………………………………
Make/Model:…………………………………………………
Insurance Value:……………………………………………
Clients Authorised Signature
Signing this document is by way of accepting the terms and conditions contained herein.
Sign:…………………………………………………
Print::…………………………………………………………
Date:…………………………………………………
Fast Track Hire, photocopy / enlarge, then telephone us to obtain a contract number, complete this
page and fax it to us.
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