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What to do first . . .

Give us a call, email or contact us via the website. 

Meet . . .

We will arrange a date and time to come and meet you at the potential job.

Discuss . . .

We will walk through the job to get a full understanding of what work is required and to make sure we fully understand your needs and vision to what is wanted. 

Initial Estimate . . .

We will put together an estimate of works in detail. The costs if in the form of an 'estimate' will be ball park figures. If however we offer a quotation these figures will be more specific  the price you see is the price you pay subject to terms and conditions. The estimate will be emailed to you in the form of a PDF and online link. 

Accept or Decline . . .

At this stage once you have received the estimate you are able to comment, request alteration, accept or decline. 

Accept . . .

If your happy with the original price or we are able to alter the original estimate//quotation to suit your needs and budget then you can simply press the green  ACCEPT  tab. 

This then will commit your job to a job request and move us forward to planning and schedule of works. 

Next . . .

Once the estimate / quotation has been accepted you will be offered a start date to suit your needs.

The payment terms will always be offered as a part of the initial estimate or quotation.

Once agreed and/or deposit has been received then works will commence. 

Small jobs are 'Balance upon completion'

or

Medium jobs are '50% Deposit and balance upon completion'

or

Large jobs are bespoke 'stage payment plan' . . an example of this is;

Stage1 - 20% Deposit

Stage2 - 20%

Stage3 - 30%

Stage4 - 20%

Stage5 - 10% Balance

(5% can usually be withheld for any remedial works if any)

All final prices are inclusive of VAT

Payments should be made via the payment links provided using any debit or credit card or for the larger jobs / development / conversion contracts payments can be made via a bank transfer. 

All payments are made via approved final invoices to;

GTConstruct Limited

Account: 24976571  //  Sort Code: 04-00-75

REF: INV-00/00/00/00 

Please add your own personal invoice number when making any payments via bank transfers. 

If you have paid using a debit or credit card. Payment will be shown as GTCLLC on your statement.

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