TERMS AND CONDITIONS OF SALE

Payment Terms
Payment is due within 3 days from invoice date unless otherwise agreed in writing.
Late Payments
Overdue accounts shall incur a 1% monthly interest. Lean Construction Solutions will be authorized to suspend any provision of services without prior warning in the event of late payment. If a payment is still outstanding more than sixty (60) days after the due payment date, Lean Construction Solutions reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
Scope of Charges
This invoice covers only the items/services specified. Any additional work, variation, or materials shall be billed separately.
Taxes
All prices are exclusive of applicable taxes unless otherwise stated.
Delivery & Acceptance
Delivered goods/services shall be deemed accepted unless discrepancies are reported within 5 days from receipt.
Retention of Ownership
Ownership of delivered materials remains with the seller until full payment is received.
Warranty
Materials and workmanship are warranted in accordance with agreed specifications. Warranty does not cover misuse, improper installation, or external factors beyond our control.
Liability Limitation
Liability, if any, shall be limited to the value of the goods/services provided under this invoice.
Cancellation / Delays
Order cancellations or project delays may be subject to restocking fees, standby costs, or rescheduling charges.
Force Majeure
The seller shall not be liable for delays or failure to perform due to events beyond reasonable control (e.g., natural disasters, supply disruptions, labor issues).
Dispute Resolution
Any disputes shall first be resolved amicably. If unresolved, disputes shall be subject to the jurisdiction of the proper courts of Parañaque City.