Service Call – Work Order Form

Discounted rates apply to systems under an active Chilltek maintenance plan.
Chilltek Payment Terms..

Value of Materials/part will be paid in full before being delivered to site.

Outstanding balance will be paid in full in, within Invoice payment terms as listed below:

7 Days from invoice date – Standard Terms.

30 days from invoice date – Formerly agreed by Chilltek.

If for any reason Invoices cannot be settled within the Invoice Payment Terms, please contact us in advance of the due date, failure to do so will result in Chilltek issuing a final invoice in the claim of interest, a fixed penalty charge or recovery costs under The Late Payments of Commercial Debt Regulations 2013.

Please ask if you require copy of our current Site Rates..