KSQ Technology Ltd Standard Terms and Conditions in association with production of Bills of Quantities.
1. The following conditions apply to all orders and all contracts with KSQ Technology Ltd (Company Registration No. 08048893 hereinafter referred to as "KSQ") and override any other terms or conditions stipulated or requested by the person, company or firm to whom the quotation is addressed who is hereinafter called "the Client" including any conditions stipulated on any purchases orders or other documents from the client.
2. KSQ will endeavour to produce a bill in a format that follows the CSA supplied by the client, where this is not possible we will endeavour to produce bills in SMM7 / NRM format as applicable.
3. KSQ cannot guarantee total accuracy in the measurement and description of bill items, we will however use best endeavours to ensure that the production of the bill of quantities is done to a standard that is reasonably acceptable for the industry, considering the availability of drawing and other information supplied by the client.
4. KSQ will use best endeavours to comply with the timescales stipulated in the offer letter subject to the accuracy of the information made available to us and the timing of such information becoming available to KSQ.
5. During the compilation of the bill of quantities it may be necessary for KSQ to assume items / descriptions for inclusion into the completed bill. This is done purely as a means to enable the client to progress the compilation of their tender price, KSQ does not warrant that these items are fit for use in the completed building nor have any responsibility for the completed building design or any inclusion / omission of any items contained within it.
6. Once the completed bill or (section thereof) is submitted to the client, KSQ expect that it will be checked promptly and any issues raised within a reasonable time referred to as the ‘Check Period’ (as defined within in clause 7) to enable any amendments to be made.
7. ‘Check Period’ is defined as 21 Days from submission date of the completed bill or the date of submission of any individual section that has been handed in separately or the payment date of the invoice for the works, whichever is shorter. Payment of a submitted invoice by the client will be seen as acceptance of the service and confirmation that the Check Period is complete.
8. KSQ will have no obligation to the client to make any changes other than those identified within the Check Period, changes or amendments that are identified outside of the check period may require additional charges to be paid by the client.
9. The service offered is purely a support service to assist the client in the production of a project estimate, KSQ has no knowledge of the other factors influencing the production of the estimate at the time the services are offered, therefore KSQ have no responsibility for the final tendered price on the project, regardless of any errors or omissions that are subsequently discovered after the services have been completed and the expiry of the check period.
10 . Any instruction to proceed with any services whether in writing or verbally will be construed as acceptance of these terms and conditions in their entirety.
11. All works will be invoiced on completion of the service (unless otherwise agreed), the invoice payment terms will not exceed 30 days from the submission of a valid invoice from KSQ.