We provide Welding and Fabrication services to our clients across a wide range of industries. Our services are bespoke and we welcome projects and component manufacturing requests. We can assist from working with you on drawings to making tools for fabricating the component you need to high tolerances.
When you contact us to discuss your project we will provide you with an estimate for the work discussed. This will be submitted to you for your consideration. Should you have an questions or queries we will look at these for you and update the estimate accordingly. Following the estimate we will request a purchase order from you. If you are a new client we will request payment by a pro-forma invoice. You may wish to set up an account with us. We will send you an account request form for you to complete. We will also conduct relevant credit checks. This will determine the level of credit extended to you. Your account will give you 28 days from the date of the invoice we send you to pay your account or part thereof relating to work completed for you.
We send you an invoice once we have delivered your project. All goods remain the property of Dragon Welding and Fabrications until the invoice is paid in full and the customer shall remain a bailee only until full payment is made. Any account outstanding beyond our credit terms of reference will be subject to a surcharge of 15% of the invoice total to cover costs incurred relating to recovery and settlement of outstanding invoices. We reserve the right to charge you any other costs incurred in obtaining settlement.
Due to high interest charges, a credit charge of 7% per annum will be made if this invoice is not paid by the due date. The company reserves the right to vary the rate of interest charges.