Terms & Conditions


Our Standard Terms and Conditions are available on request.


Please note


          You place an order with APH Projects Ltd.


         An invoice from APH Projects Ltd. is accepted by making full or part payment against that invoice.


  Then, you therefore agree and accept APH Projects Ltd. Terms and conditions and continue to do so until all accounts are settled. These Terms and Conditions override your order conditions.



APH Projects Ltd. invoices are due 30 days from invoice date (or earlier if agreed)



If full payment is not received, you agree and allow APH Projects Ltd. to enter all related sites and remove all materials, even if already installed and reverse any services already undertaken. Any spoil previously removed by APH Projects Ltd. may also be returned to the appropriate site.