Loxley HygienePricing & Payment Terms
Our quotations are based on property size, current condition, and the scope of work requested. We provide transparent pricing without unexpected additions on completion.
How prices are set
Initial rates are established based on information provided during quotation. Final pricing covers all labour, equipment, commercial chemicals, and travel expenses within our stated operating zone. Any variation discovered on arrival, such as severe neglect or excessive waste, will be discussed and agreed before work commences.
Payment methods
Settlement is accepted via cash upon physical hand-over or direct bank transfer against issued invoice. This web application does not collect or process payment card data.
- Cash on completion
- Bank transfer against invoice
Invoicing
Domestic clients receive an emailed receipt following payment on completion. Commercial clients and regular contract customers are billed monthly on agreed 14-day or 30-day payment terms following credit approval.
Deposits and materials
A deposit of 20% is required for specialist one-off cleans and bookings exceeding 300 in total value, payable via bank transfer upon booking confirmation.
Late payment
Late payments beyond agreed invoice dates incur statutory late payment interest under the Late Payment of Commercial Debts Act 1998, along with standard recovery compensation.
Questions about this policy
Reach our desk via [email protected] or by phone at +44 141 203 4437 throughout Mon-Fri 07:30-16:15, Sat 10:15-16:15. Inquiries receive an answer within one business day.
- Merchant
- Loxley Hygiene Services Ltd.
- Registered address
- 100 West George Street, Glasgow, G2 1PP, United Kingdom
- [email protected]
- Phone
- +44 141 203 4437
- Working hours
- Mon-Fri 07:30-16:15, Sat 10:15-16:15
- Registration
- Company No. SC335549