What is the payment process for furniture hire?

The total cost of furniture hire will be calculated as follows;
 The minimum hire period (Charged at either 2 or 3 month’s furniture rental dependant on your contract)A deposit of 1 month’s rent (This will be returned to you at the end of your contract)Curtains and blinds (If any – Purchase only)A delivery chargeAn installation chargeA collection charge (This will be charged at the end of the contract)

All charges are subject to VAT

In order to secure delivery we require 70% of the total cost to be paid upfront, payment must be received by us in cleared funds before we are able to install any of the hire furniture. The remaining 30% of the total cost will be invoiced on completion of our work, once delivery and installation have taken place. The final payment will be due within 7 days of the invoice date.

In addition you may also like us to supply and fit blinds and curtains to your property to complete the final look. Please be aware that as these are made to measure and therefore cannot be hired out, we will need to take full payment for these before we can place an order for such items.

If you wish to extend your furniture hire then don’t worry, at the end of the minimum furniture hire period your contract will automatically continue on a month by month basis until you give us notice in writing to terminate your contract. If you do not wish for your furniture hire to go beyond the minimum hire period then you need to give us 14 days notice in writing prior to the expiration date of you’re your minimum contract.

A standing order will have been set up and payments will be collected on a monthly basis and due in advance.

At the end of your contract a collection fee will be charged at the same rate as the delivery charge you paid at the start of your contract.

Payments can be made to us by cheque, cash or bank transfer.

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