Terms and Conditions

1. For the purpose of these terms & conditions the following words shall have the following meanings:
   (a) “The Company” shall mean Kamdem Hometech.
   (b) “The Customer” shall mean the person or organisation for whom the Company agrees to carry out works &/or supply materials.

(c) “They” shall mean KAMDEM HOMETECH appointed debt collection Agency

A – Job

The Operative or Engineer shall mean the representative appointed by the Company.

2. The Company reserves the right to refuse or decline work at its own discretion. Where the Company agrees to carry out works for the Customer those works shall be undertaken by the designated operative of Company at its absolute discretion.
3. HOURLY RATE WORK. The total charge to the Customer shall consist of the cost of materials supplied by the Company (not exceeding the trade purchase price of materials + 50%) & the amount of time spent by the operative in carrying out works (including all reasonable time spent in obtaining un stocked materials) charged in accordance with the Company’s current hourly rates. The Customer shall only be charged for the time spent related to the Customer’s work, all other time, personal mobile calls & texts etc. is non-chargeable. All charges are not subject to VAT at the prevailing rate.
4. FIXED PRICE WORK shall be given as a firm cost, (manifest errors exempted) including Labour & Materials, and shall be within 10% over and above the equivalent total hourly rate cost. All costs are not plus VAT at the prevailing rate.
5. Where a written ESTIMATE has been supplied to the Customer the total charge to the Customer referred to in the estimate should not exceed the actual time taken by more than 20% but may be revised in the following circumstances:—
   (I) if after submission of the estimate the Customer instructs the Company (whether orally or in writing) to carry out additional works not referred to in the estimate.
   (ii) if after submission of the estimate there is an increase in the price of materials.
   (iii) if after submission of the estimate it is discovered that further works need to be carried out which were not anticipated when the estimate was prepared.                                                                                                                                                                                                                                               (iv) if after submission of the estimate it is discovered that there was a manifest error when the estimate was prepared.                                                                 (v) should a detailed Insurance Report be required in addition to the estimate and invoice then this will incur a nominal charge of £30.00.
6. The Company shall not be under any obligation to provide an estimate to the Customer & shall only be bound (subject as hereinafter) by estimates given in writing to the Customer & signed by a duly authorised representative of the Company. The Company shall not be bound by any estimates given orally or in which manifest errors occur.
7. Material Collection.
   Collection of non-stock items is chargeable but:
   (a) Time must be kept to a minimum & reasonable.
   (b) If the collection time is likely to exceed 45 minutes the customer must be additionally informed of the circumstances.
   (c) Only one engineer is allowed to leave the job to collect parts.
8. Invoices are due for payment immediately upon delivery to the Customer. Any part of that invoice which remains unpaid shall carry interest at the rate of 4% over the base rate until payment in full is received by the Company.
9. Where the date &/or time for works to be carried out is agreed by the Company with the Customer, then the Company shall use its best endeavours to ensure that the operative shall attend on the date & at the time agreed. However, the Company accepts no liability in respect of the nonattendance or late attendance on site of the operative/engineer or for the late or non-delivery of materials.
10. The Customer shall accept sole liability to discharge the Company’s account unless he/she discloses to the Company when initially instructing the Company to carry out work &/or supply materials that he/she is acting on behalf of a third party (including, but not limited to, a Limited Company or partnership) & receiving a written estimate) the name of the third party appears on the written estimate.
11. If the Customer cancels their instructions prior to any work being carried out or materials supplied then the Customer shall be liable for any related expenditure together with the profit that would have been made by the Company had the work been carried out &/or materials supplied in accordance with such instructions.
12. If, after the Company shall have carried out the works, the Customer is not wholly satisfied with the works then the Customer shall give notice in writing within 3 months to the Company & shall afford the Company, and its insurers, the opportunity of both inspecting such works, & carrying out any necessary remedial works if appropriate. The Customer accepts that if he fails to notify the Company as aforesaid then the Company shall not be liable in respect of any defects in the works carried out.
13. The Guarantee shall be for labour only in respect of faulty workmanship for 12 months from the date of completion with the manufacturer’s warranty in force. The Guarantee will become null & void if the work/appliance completed/supplied by the Company is:
    (a) Subject to misuse or negligence.
    (b) Repaired, modified or tampered with by anyone other than a Company operative. The Company will accept no liability for, or guarantee suitability, materials supplied by the Customer & will accept no liability for any consequential damage or fault.
14. The company will not guarantee any work in respect of blockages in waste & drainage systems etc.
    The company will not guarantee any work undertaken on instruction from the customer & against the written or verbal advice of the operative/engineer.
    Work is guaranteed only in respect of work directly undertaken by the company & payment in full has been made. Any non-related faults arising from recommended work which has not been undertaken by the company will not be guaranteed.
    The company shall not be held liable or responsible for any damage or defect resulting from work not fully guaranteed or where recommended work has not been carried out. Work will not carry a guarantee where the customer has been notified by the operative either verbally or indicated in ticked boxes or in Comments/ Recommendations of any other related work which requires attention.
    The customer shall be solely liable for any hazardous situation in respect of gas safe Regulations or Gas Warning Notice issued.
15. Where the Company agrees to carry out works on installations of inferior quality or over ten years old at that date no warranty is given in respect of such works & the Company accepts no liability in respect of the effectiveness of such works or otherwise.
16. Engineers operate under their own gas safe Registration & as such are solely responsible for any Gas related work & subsequent liability.
17. The Company shall be entitled to fully recover costs or damages from any operative/engineer/contractor whose negligence or faulty workmanship results in the Company being made liable for those damages or rectification of the work.
18. These terms & conditions may not be released, discharges, supplemented, interpreted, varied or modified in any manner except by an instrument in writing signed by a duly authorised representative of the Company & by the Customer. Further, these terms & conditions shall prevail over any terms & conditions used by the Customer or contained or set out or referred to in any documentation sent by the Customer to the Company; by entering into a contract with the Company the Customer agrees irrevocably to waive the application of any such terms & conditions.
19. Title to any goods, supplied by the Company to the Customer shall not pass to the Customer but shall be retained by the Company until payment in full for such goods has been made by the Customer to the Company.
    Until such time as title in the such goods has passed to the Customer:
    (I) the Company shall have absolute authority to repossess, sell or otherwise deal with or dispose of all any or part of such goods in which title remains vested in the Company,
    (ii) for the purpose specified in (I) above, the Company or any of its agents or authorised representatives shall be entitled at any time & without notice to enter any premises in which goods or any part thereof is installed, stored or kept, or is reasonably believed so to be.
    (iii) the Company shall be entitled to seek a court injunction to prevent the Customer from selling, transferred or otherwise disposing of such goods.
    Notwithstanding the foregoing, risk in such goods shall pass on delivery of the same to the Customer, & until such time as title in such goods has passed to the Customer, the Customer shall insure such goods to their replacement value & the Customer shall forthwith, upon request, provide the Company with a certificate or other evidence of such Insurance.
20. The Company shall not be liable for any delay or for the consequences of any delay in performing any of its obligations if such delay is due to any cause whatsoever beyond its reasonable control, & the Company shall be entitled to a reasonable extension of the time for performing such obligations.
21. The Company shall only be liable for rectifying works completed by the Company & shall not be held responsible for ensuing damage or claims resulting from this or other work overlooked or subsequently requested & not undertaken at that time.
22. Callout fees that are taken over the phone as a deposit to deploy an engineer are none refundable. 
23. The Company do not provide rubbish removal services as part of our standard offerings; all waste disposal is the responsibility of the customer. Should the customer require us to handle rubbish collection from the site, this will incur an additional charge. In such cases, we may need to arrange for a skip or other suitable waste disposal solutions to accommodate the refuse generated by our work.
24. These terms & conditions & all contacts awarded between the Company & Customer shall be governed & construed in accordance with English law & shall be subject to the exclusive jurisdiction of the English law. ​

B – Payment

About KAMDEM HOMETECH debt Collection taskforce

They are a fully licensed, FCA Regulated Debt Collection Agency. They collect a commission of 15% on the money They successfully recover for the company business.

For business-to-business debts They apply late payment interest (8% over BOEBR) and also apply late payment compensation under The Late Payment of Commercial Debts (Interest) Act 1998.

How They work

The company’s dedicated Account Manager will perform background checks, utilize a cycle of case-specific letters, phone calls and emails to the company’s debtor using the threat of legal proceeding to persuade the customer to pay; Their letters are designed to escalate in severity. If the customer settles the debt, they collect a 15% commission

They will send out a Letter Before Action from the Solicitors advising of imminent legal action. They send out to the customer a maximum of 2 LBA’s (£27.50 plus VAT per letter). If the customer settles at this stage, they would charge 15% commission plus the cost for the 2x solicitors letters.

Please note for all debts listed under £500.00 there will be a £50.00 handling fee and commission may be charged. For all commercial debts this charge will be added on top of the debt balance and they will seek to recover this cost from the customer’s company, along with any late payment interest due.

They will provide the company with a quote for legal action and it would be the company’s decision to progress further. This will be at the company sole discretion as to whether the company wish to proceed, and the company will be fully appraised by the company’s Account Manager throughout the process.

Kamdem Hometech Credit Management Task Force

In every case They look to exhaust all efforts in the pre-legal arena through issuing letters and endeavouring to discuss the matter with the company’s debtor/s on the telephone.