No products in the basket.
I/We acknowledge receipt of the Construction Development Centre Limited Terms and Conditions of Training, as attached to this application, have read them and agree to bide by them as a condition of being granted credit. In particular I /we agree to your terms of payment ie. net cash on or before the end of the month following the month of invoice and understand that failure to comply with this clause will result in the following action: suspension of account without prior notice and possible legal action. I/We agree to notify any invoice queries within 14 days of invoice date and understand that no extension to credit terms will be granted for unresolved invoice queries notified after this period. I /We authorise CDC Group to carry out a credit agency search in support of my/our application.
Our standard Credit Account payment terms are net monthly with payment due by the end of the month following the date of invoice. We request that these terms are complied with and advise that should any portion of your account fall overdue for payment then the entire account will become due on demand. Payments should be sent to our Head Office: CDC Group, 6 Chancerygate Business Centre, Whiteleaf Road, Hemel Hempstead, HP3 9HD.
Your should notify us of any queries concerning invoices in writing via email at info@cdc.org.uk or by post within 14 days of the invoice date. We will not grant an extension to credit account payment terms for unresolved invoice queries that have been notified after 14 days have elapsed from the invoice date.
Where we have granted a Credit Account to you, we will set a reasonable credit limit. We reserve the right to terminate or suspend a contract if allowing it to continue would result in you exceeding your credit limit or you have already exceeded your credit limit.
We’re accredited and working closely with the most reputable Awarding Organisations in the United Kingdom
