At Static Services, we maintain clear and consistent payment policies to ensure smooth service delivery for both our customers and our technicians. All clients engaging our services agree to the following payment terms and conditions.

Payment Requirements

• Payment on Completion – All invoices are to be settled in full at the time the work is completed, must be to the technician onsite. If the payment isn’t made to the technician upon completion of the works, the invoice will be subject to a 15% administration fee.
• Payment Methods – Our technicians carry secure credit card facilities. Bank transfers are also accepted, provided the technician is given the transfer receipt number as confirmation of payment.
• Credit Card Fees – Please note that standard credit card processing fees will apply to all card transactions.

Non-Accepted Methods

For security and efficiency reasons, we do not accept cash or cheques under any circumstances.

Customer Attendance

• If a client needs to leave the premises before the completion of works, the technician will request payment prior to the client’s departure.
• If the client is unable to be onsite at all, payment will be required in advance of any works commencing.

Multi-Day Projects

For larger or multi-day projects, the remaining total amount will be divided into daily progress payments, payable at the end of each working day. This ensures fair and transparent billing throughout the course of the project.

Warranties and Guarantees

Please note that all warranties and guarantees offered by Static Services are strictly conditional upon the job being fully paid at the quoted price. No warranty or guarantee will apply to unpaid or partially paid works.