By ordering work from us, you agree to these terms of trade to the exclusion of your terms (if any)


All disputes need to be raised 7 days after invoice

Payment is due on completion of work unless agreed upon other wise


Customers who have completed an account form will require full payment of invoice due 20th following month. Overdue invoices will occur 5% interest of total due amount each month


All overdue invoices will be referred to debt collection after 3 months. Interest and collection costs will be charged on overdue accounts.

Supplier invoices will incur 15-30% Mark up

All goods remain property of Parker Engineering Ltd until invoice has been paid in full.


We reserve the right to remove property if payment has not been received before due date of invoice


Procured goods not returnable


Quotes are valid for 30 days - Any quotes accepted after 30 days may be subject to price changes due to market increases

All goods estimated and quoted goods require a 50% deposit before work commences, as well as progress payments during competition of work. Before pick up/delivery full payment may be required on completion if work on work $3000.00 and up

Estimates may incur a 15% increase 

© 2016 by Parker Engineering

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