Pricing & Payment Terms
We believe in transparent, upfront estimates for furniture repair. You receive a firm quote before any chisel or clamp touches your timber.
- Quote
- Confirmed in writing before starting
- Payment
- Due upon finish: cash or transfer
- Deposit
- None for standard orders
- Invoice
- Issued for every job
1. How prices are set
Final pricing is set after in-person inspection or photo review. Quotes include workshop labor, adhesives, replacement timber or veneer, and standard finishing oils.
2. Payment methods
Pay cash upon sign-off or by invoice bank transfer. We process zero card data on this server.
- Cash on completion
- Bank transfer against invoice
3. Invoicing
We issue a clear paper or PDF invoice upon delivery or workshop collection. Invoices break down labor hours, replacement materials, and VAT where applicable.
4. Deposits and materials
A deposit of 25 percent is required only for extensive restoration projects where materials or rare veneer must be specially sourced.
5. Late payment
Invoices not settled within 14 calendar days of completion are subject to a statutory interest charge of 8 percent above the Bank of England base rate.
6. Questions about this policy
Contact [email protected] or dial +44 131 837 8444 during Mon-Thu 08:15-17:00, Fri 08:15-16:00, Sat 09:30-13:00. We handle all inquiries within one business day.
- Merchant
- Freshposturedaily Ltd.
- Registered address
- 16 Forth Street, Edinburgh, EH1 3LH, United Kingdom
- [email protected]
- Phone
- +44 131 837 8444
- Working hours
- Mon-Thu 08:15-17:00, Fri 08:15-16:00, Sat 09:30-13:00
- Registration
- Company No. SC601002
Freshposturedaily