Contact Details


Vessel Details

Existing Client?

Service date:

I understand that by submitting this form, I agree with Terms and Conditions.

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Printable Form

Click HERE to download a printable service request form.  If you choose this option, please fill in entirity, attached and email to service@necol.com

Outstanding Invoices?

Click HERE to settle your outstanding invoice online!  We accept Visa and MasterCard via our card payment platform.

December 2017
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Terms of Serivce

  1. Any service or equipment offered by this Company is to be requested by through this medium or email.
  2. All invoices are payable within 1 week of receipt by email or before the vessel leaves port.  Invoices will only be sent by email.  If you do not have an email address you may collect a hard copy from our office.
  3. 2% per month interest added to the bill each month it is unpaid.
  4. Any equipment left for repair and not collected within 3 months will be sold to defray expenses.
  5. If there is any problem or reason you think a bill is unreasonable the first course of action is to email accounts@necol.com clearly outlining your reasons.  This is not our final word in this matter and if you want to be sure of your position, check back frequently.