Terms and Conditions
1. Any service or equipment offered by this Company is to be requested by the Work Request Form available on this site.
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 equipmet 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.