Please acknowledge and accept our Terms and Conditions by signing below:
- Any delays outside the control of Cairns Crane Hire Company will be invoiced as extras to the customer, this includes any machine hire and labour performed outside of this estimate or invoice.
- The customer will be charged on a depot-to-depot basis. If we finish the job earlier than expected, our invoice will reflect the actual time worked, not the estimated time.
- 24 hours’ notice is required for the cancellation of a job, if this is not provided, the shift rate will be charged.
- A fuel levy is charged on all machinery. Mobilisation & Demobilisation charges will be estimated where applicable.
- After hours rates apply, before 7:00am, after 4:00pm, after 8 hours, on Weekends or when an employee accrues 38 hours on the same project within a single pay week. Public Holidays are paid at an additional 25% on top of the applicable overtime rate.
- Charges are payable 14 days from the date of invoice, unless discussed with Cairns Crane Hire Company prior to a job being completed.
- Any invoices paid late will incur an additional 5% fee on top of the invoice amount. Any unpaid invoices will be sent to a third-party debt collection agency. These collections attract an additional 25% collection fee on top of the invoice amount.
- We love showcasing our work! To share our projects and promote our services, we take photos of every job we complete. These photos may be used on our social media channels and marketing materials.
- If you prefer that we don't use photos of your project for marketing purposes, please let our team know. We respect your wishes and will ensure that your project is not featured in our marketing efforts.