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STANDARD TERMS AND CONDITIONS OF SALE

Doma & Benri Builders Corp.

These terms apply to all quotations, sales, services, and project engagements of Doma & Benri Builders Corp. (“D&B”). Any other terms proposed by the client are waived unless D&B agrees to them in writing.

1. Payment Terms

Invoices must be settled within 21 working days, unless otherwise stated on the invoice or contract.

If payment is not received by the due date:

  • A fixed interest charge of 10% will be added to the outstanding balance.

  • D&B may pause all work, deliveries, or services without further notice.

If a payment remains overdue for more than 60 days, D&B may endorse the account to a debt recovery service, and any legal or collection costs will be charged to the client.

2. Withholding Taxes

If the client is required to withhold taxes under local regulations, these are for the client’s account. The full invoiced amount must still be paid to D&B. D&B will not shoulder any costs related to the client’s tax obligations.

3. Service Obligations

D&B will carry out its work with reasonable skill, care, and within agreed timelines.

However:

  • D&B’s commitments are not a guarantee of results, as timelines depend on site conditions, client decisions, third-party suppliers, weather, and other factors outside D&B’s control.

  • D&B cannot be held liable for claims filed against the client by third parties or end-users.

4. Claims and Notices

Any concerns or claims about delivered goods or completed work must be reported to D&B in writing within 8 days of delivery or service completion. Claims submitted after this period may be considered invalid.

5. Governing Law

All contracts, projects, and transactions with D&B are governed exclusively by Philippine laws.