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All members are issued with a price guide. The prices in
it are not fixed, but they are fair prices for an average
job and negotiable between members, the price must be agreed
before work commences.
On completion of a job, the supplier must fill in a work
sheet which is signed by both Demander and Supplier, both
of whom receive a copy, with a further copy sent to the Ring
office.
Once a week the invoicing is done : an invoice is sent to
the Demander and a self-billing invoice to the Supplier.
Payment from the Demander is by direct debit 21 days from
date of invoice.
Payment to the Supplier is by credit transfer 28 days from
date of invoice.
On labour only transactions, early payment may be arranged
between the parties
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