How We Work

Deposits

50% on all work over $500

 

Leaving the work site

Our trusted local PERL Electrical Christchurch South team are well trained in how to leave a worksite clean and safe as possible by removing all waste created by the project unless otherwise instructed. They will also ensure they have eliminated all hazards that were created by the project.

Our work vehicles are stocked with most of our everyday parts and fittings. This is to save us time and our clients' money. Sometimes we may not have a required fitting or part in the van in which case we will need to visit our supply merchants to pick up extra supplies, this will be charged to the job accordingly.

 

Payment

For all non-account holders, payment is due on receipt of your invoice on job completion and may be made by cash, credit card, debit card or bank transfer. Credit card and Debit card payments will incur an additional processing fee of 2.5%.

Once your job is complete or there is a pause in works, an invoice will be sent for work completed up to the date of the invoice.

 

Progress Payments

Progress invoices are sent for some projects before completion. These cover the cost of labour and materials purchased as work progresses. We will normally send a progress invoice at the end of each stage of a project e.g. underground mains install, prewire, fit off, final inspection.

We will also send progress invoices if for some reason the project has been delayed.

We reserve the right not to continue work if a progress payment has not been made.

You can request a progress payment at any time by emailing CHCHSouth@perlelectrical.co.nz or calling Adrian on 021 106 2172