Our Terms and Conditions

- Full payment is due before delivery of design proposal as advance payment.

- Any estimate of services provided by Hebe Interiors Ltd is made in good faith but does not guarantee or warrant that the services can or will be completed or carried out as an estimate.

- Any estimate given should not be construed as part of an agreement.

- Hebe Interiors Ltd has no responsibility whatsoever for any orders placed by the client to third party supplies or contractors.

- Bankers Draft or BACS transfer are acceptable methods of payment. Our terms are payment of the invoice amount within 14 days. All goods remain the property of Hebe Interiors Ltd until paid for in full. Monies that remain outstanding at the due date will incur late payment interest at the rate of 5% above the prevailing Bank of England base rate on the outstanding balance until such time as the balance is paid in full and final settlement. We reserve the right to seek recovery of any monies remaining unpaid 30 days from the date of invoice via Collection Agencies and/or through the Small Claims Court. In such circumstances the client shall be liable for any and all additional administrative and/or court costs. Returned cheques will incur a £25 charge to cover banking costs and administrative costs.

- Hebe Interiors Ltd has no liability or responsibility whatsoever for the outcome of any subsequent property sale or rental agreement undertaken by the client following the use of Hebe Interiors Ltd services.