LG Auto Care

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📄 Terms & Conditions of Sale

(For Business-to-Business Transactions in the UK)

1. Payment Terms
All invoices are due and payable in full within 30 calendar days from the date of invoice, unless otherwise agreed in writing.


2. Late Payment Charges
If payment is not received within the agreed term, we reserve the right to charge:

Statutory interest at a rate of 8% per annum above the Bank of England base rate, calculated daily from the due date until payment is received.

A fixed late payment compensation fee, in line with the Late Payment of Commercial Debts (Interest) Act 1998, as follows:

£40 for invoices up to £999.99

£70 for invoices £1,000–£9,999.99

£100 for invoices £10,000 and above




3. Administrative Late Fee (Contractual)
In addition to statutory charges, we reserve the right to apply a contractual administrative fee of £25 per week (or part thereof) for each week an invoice remains unpaid after 30 days. This fee reflects the additional time and resource costs incurred in pursuing overdue payments.


4. Suspension of Services
We reserve the right to suspend or withhold services or delivery on any current or future work until overdue payments (including fees) are settled in full.


5. Recovery Costs
Where further action is necessary, the client shall be liable for any reasonable recovery costs, including but not limited to debt collection agency fees, legal costs, and court fees.


6. Disputes
All invoice disputes must be raised in writing within 7 days of receipt. Disputes raised after this period may not be considered.


7. Agreement to Terms
By placing an order, confirming a booking, or accepting goods/services from us, the client acknowledges and agrees to these terms in full.