VitalbodybalancePricing & Payment Terms
Our pricing is transparent and based on actual workshop hours, material costs, and piece dimensions. We supply written quotes before any physical work begins on your furniture.
How prices are set
Initial cost indications are derived from client photographs and dimensions, confirmed upon physical inspection. The agreed quote covers all labor, specified adhesives, fillers, stains, and finishing materials without unapproved surcharges.
Payment methods
We accept cash on completion and direct bank transfer against invoice. Payment card credentials are never processed or stored on this website.
- Cash on completion
- Bank transfer against invoice
Invoicing
A detailed invoice is issued upon completion of workshop work or upon completion of an on-site visit. For commercial clients, standard payment terms are seven calendar days from invoice issue date.
Deposits and materials
A deposit of twenty-five percent is requested for restoration jobs exceeding three hundred pounds where specialty veneers, heritage timbers, or hardware must be sourced in advance.
Late payment
Invoices not settled within fourteen calendar days of completion are subject to statutory interest under UK commercial debt legislation.
Questions about this policy
Reach [email protected] or telephone +44 1603 866 806 during Mon-Thu 09:30-18:30, Fri 09:30-16:30, Sat 09:30-14:45. We process all inquiries within one business day.
- Merchant
- Vitalbodybalance Ltd.
- Registered address
- 14 St Andrews Street, Norwich, NR2 4AE, United Kingdom
- [email protected]
- Phone
- +44 1603 866 806
- Working hours
- Mon-Thu 09:30-18:30, Fri 09:30-16:30, Sat 09:30-14:45
- Registration
- Company No. 08334272