Mr. Graham White
The Gattinetts
East Bergholt Parish Council
East Bergholt, Suffolk
Hadleigh Road
4CD Office Suite Room 5
CO7 6QT
Email
Sales Support
Responsible mirmcc@kompan.com
Miriam McComie
Quote No.
Quote Date
SQ299188-1
03-10-2024
Sales – Quote
Expiration Date 02-11-2024
Project Name EN362660 East Bergholt Parish Council – Inspections
Sell-to Contact No. 120358
No. Description Quantity Unit of
Measure
Unit Price Amount
EN-IM-INT-
INSPECT
Kompan Operational Inspection 2 Pieces 134.68 269.36
November 2024
EN-INSPECTION Annual Inspection 2 Pieces 216.42 432.84
February 2025
EN-IM-INT-
INSPECT
Kompan Operational Inspection 2 Pieces 134.68 269.36
May 2025
EN-IM-INT-
INSPECT
Kompan Operational Inspection 2 Pieces 134.68 269.36
August 2025
Total GBP Excl. VAT 1,240.92
20% VAT 248.18
Total GBP Incl. VAT 1,489.10
Alternative Items
No. Description Quantity Unit of
Measure
Unit Price Amount
Payment Terms Net 30 days
KOMPAN Ltd | Serenity House, Shirwell Crescent, Furzton Lake | Milton Keynes, MK 4 1 GA | Great Britain | Phone No. 01908 201002
E-Mail kompan.uk@kompan.com | www.kompan.co.uk
VAT Registration No. 382219257
IBAN GB 33 NDEA 40487806411173 | SWIFT Code NDEAGB 2 L (Nordea Bank | Bank Account No. 06411173 | Bank Branch No. 40 48 78 )
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The colour and surface texture of products and surfacing manufactured with the recycled content are influenced by the differences within the
used recycled, raw materials. Therefore, minor differences in the visuality and texture not only occur, but are to be expected.
Customer responsible for offloading; however KOMPAN can provide a quotation for a Hiab delivery upon request.
KOMPAN Standard Invoicing & Payment Terms *effective from 10/10/2022 .
Please see below the standard invoicing and payment terms offered by KOMPAN. If your project has specific invoicing or payment criteria,
please discuss this with us at the time you place your order.
Public Sector Customers:
Full value of the project will be invoiced upon project completion, payable within 30 days from invoice date.
Private Sector Customers:
For all new customers, a request for credit terms can be made when placing your order.
If successful, the Customer will be invoiced 50% of the KOMPAN equipment value for standard and variant products at the point of order and
requires pre-payment prior to release into production. The remaining 50% of equipment value and 100% of freight is invoiced upon dispatch
from the factory, payable within 30 days from invoice date.
Bespoke products created by KOMPAN Design Studio are invoiced 100% at the point of order and require pre-payment prior to release into
production.
The remaining order value will be invoiced upon project completion, payable within 30 days.
If credit terms cannot be offered, then the Customer will be invoiced for 100% of the KOMPAN equipment value at the point of order, having
5 days to make payment to secure order being placed with the factory.
The remaining order value will be invoiced upon project completion, payable within 30 days from invoice date.
House Builders/Developers:
Invoiced for 100% of the KOMPAN equipment value at the point of order, having 30 days to make payment to secure order being placed with
the factory.
The remaining order value will be invoiced upon project completion, payable within 30 days from invoice date.
Please note order value is only valid for 30 days.
KOMPAN Ltd | Serenity House, Shirwell Crescent, Furzton Lake | Milton Keynes, MK 4 1 GA | Great Britain | Phone No. 01908 201002
E-Mail kompan.uk@kompan.com | www.kompan.co.uk
VAT Registration No. 382219257
IBAN GB 33 NDEA 40487806411173 | SWIFT Code NDEAGB 2 L (Nordea Bank | Bank Account No. 06411173 | Bank Branch No. 40 48 78 )
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