TERMS AND CONDITIONS
Our quotation is subject to the following conditions: 1. Based on a normal house with ground floor and one upper storey. 2. The distance from house door to lorry is no more than 15 meters. 3. Boxes: If amount not known at the time of quote, the quote will be estimated on 40 boxes. 4. There is to be no unnecessary waiting to load or unload. 5. The contents of the house are to be packed and all loose parts secured, ready for transport. 6. This quotation does not cover the dismantling of furniture, or the removal of windows or doors. 7. We will not cover items not listed by customers at time of listing for quotation. 8. We will not cover items not seen at time of visit for quotation purposes. 9. Method of payment is by cash, and cheques are not accepted unless previously arranged and cleared before the date of removal.10. Anything extra to these terms and conditions may alter the price quoted. 11. Storage can only be accepted if a contact address is supplied at the time of collection. Storage is payable monthly in advance. Storage bills must be cleared before delivery. Any storage unpaid for more than three months, goods will be auctioned and the balance of the bill will be deducted from any monies received. 12. Able Hands Removals cannot be held responsible for arrangements affected by situations beyond their control. 13. Tolls, parking, congestion charges and any other costs arising from these are not included in quote price.

STORAGE TERMS AND CONDITIONS
The Prompt Payment of each and every sum (including interest) whether invoiced or not, owing from You to us from time to time under this Agreement or any other agreement between You and us (in this condition call 'Your Debt') is of the essence of this Agreement. The terms of this Condition are additional to and without prejudice to all or any rights we may have at common law or otherwise. In default of Prompt Payment of Your Debt, We are relieved of any duty howsoever arising in respect of the Goods; and The goods are held solely at Your risk and we shall be able to immediately exercise the lien described below. We have a lien over the Goods for Your Debt until payment of Your Debt in full has been received by us in cash or, if by cheque, until the cheque has been paid by your bank and after this lien becomes exercisable by us, the followings conditions apply. You shall pay us fees and charges at the same rate as under this Agreement and if this Agreement has been terminated, the relevant rate at which such fees and charges will be payable by You will be the rate which was payable immediately prior to termination; and in default of Prompt Payment of Your Debt, You authorise us:- - to refuse You and your agents access to the Goods and the Site; - to enter the Unit and inspect and remove Goods to another unit or Site; - to hold onto and/or ultimately dispose of some or all of the Goods. In the event that Your Debt is not paid promptly or You fail to collect the Goods after we have required You to collect them or upon expiry or termination of this Agreement, we may subject to condition A below, sell the Goods and pass all ownership to them and use the proceeds of sale to pay first the costs incurred by us in the sale and removal, and secondly in paying Your Debt and to hold any balance for You. Interest will not accrue to You on the balance. If the proceeds of sale are insufficient to discharge all or any part of the costs of sale incurred by us and Your Debt, You must pay any balance outstanding to us within seven days of a written demand from us which will set out the balance remaining due to us after the net proceeds of sale have been credited to You. Interest will continue to accrue on Your Debt until payment has been made. A. Before we sell the Goods, we will give You notice in writing by registered or recorded delivery post at your address or any address in England and Wales notified by You to us in writing prior to our notice, specifying any particulars that we have of the Goods, the amount of Your Debt at the date of the notice (and, in our sole discretion, specifying any amount by which Your Debt is increasing after the date of that notice) and directing You to pay and that in default of payment within two months after the date of the notice, we will sell the Goods. We do not agree to give You any further notice of any intended sale. We will sell the Goods by the best method(s) reasonably available to achieve the best selling price reasonably obtainable in the open market, taking into account the costs of sale. If the Goods cannot reasonably and economically be sold (for any reason whatsoever), or they remain unsold despite our efforts, You authorise us to treat them as abandoned by You and to destroy or otherwise dispose of them at your cost.