
Draw Plans Terms & Conditions of Service
Draw Plans Arch Limited trading as Draw Plans
“These Terms & Conditions apply to services provided by Draw Plans Arch Limited (company number 16515721), trading as Draw Plans.”
​
These Terms & Conditions govern the provision of services by Draw Plans Arch Limited (“we”, “us”, “our”) to you (the “Client”). By instructing us, you confirm your acceptance of these Terms & Conditions.
​
1. Scope of Services
1.1 We provide professional architectural, planning, design, and consultancy services only.
​
1.2 Services are provided in accordance with the written scope set out in our proposal, quotation, or appointment letter.
​
1.3 We do not guarantee:
-
Planning permission or lawful development status;
-
Building control approval;
-
Construction cost, programme, or contractor performance.
​
1.4 Advice is given on the basis of information available at the time and relevant planning policy and regulations.
​
2. Appointment and Commencement
2.1 The Client’s written acceptance of our proposal and payment of any required initial fee constitutes an appointment.
​
2.2 Services will not commence until acceptance and payment are received.
​
2.3 Services outside the agreed scope are not included and would require a separate written agreement.
​
3. Fees
3.1 Fees are as set out in our proposal or appointment letter.
​
3.2 Fees relate to professional services and time provided and are not contingent on any particular outcome.
​
3.3 Where fees are staged, each stage becomes due and payable upon completion of that stage, regardless of whether you proceed with later stages or alter the wider project.
​
4. Payment Terms
4.1 All fees are payable by bank transfer only. We do not accept card payments, charge cards, or third-party payment services.
​
4.2 Invoices are payable within 7 days of issue unless otherwise agreed in writing.
​
4.3 All payments must be made in cleared funds and must reference the invoice number.
​
4.4 If payment is not received by the due date, we may suspend services immediately and without notice.
​
4.5 Interest on overdue sums will accrue at the statutory rate from the due date until payment in full.
​
5. Planning Submissions
5.1 Where services include preparation and submission of a planning application, the service shall be deemed completed upon successful submission to the Planning Portal.
​
5.2 Planning Portal submission confirmation, reference numbers, or receipts constitute conclusive evidence that the service has been delivered.
​
5.3 Matters arising after submission (including correspondence with planning officers or amendments) are not included unless expressly stated.
​
6. Statutory Fees & Third-Party Costs
6.1 Any statutory fees (e.g., planning application fees) or third-party costs paid on your behalf are non-refundable once incurred.
​
6.2 You remain liable to reimburse such costs regardless of planning outcome or changes in project circumstances.
​
7. Changes in Scope and Client Circumstances
7.1 Any changes to the agreed scope must be confirmed in writing.
​
7.2 Additional services arising from changes in scope will incur additional fees.
​
7.3 Changes in your personal circumstances, finances, project scope, or programme do not entitle you to a refund for services already provided.
​
8. Communication
8.1 Services are delivered during normal business operations.
​
8.2 We do not guarantee continuous availability or immediate response times.
​
8.3 Temporary absence due to holidays, illness, or business closure does not constitute non-performance where the agreed services have been delivered.
​
9. Suspension and Termination
9.1 We may suspend services where:
-
Fees are overdue;
-
You are in breach of these Terms & Conditions.
​
9.2 Suspension does not waive our entitlement to payment for services already delivered.
​
9.3 Either party may terminate the appointment by written notice.
​
9.4 Upon termination, all fees for services delivered up to the date of termination become immediately due and payable.
​
9.5 Fees already paid are non-refundable in respect of services already delivered.
​
10. Liability
10.1 Our liability arising from or in connection with the supply of services shall be limited to the reasonable cost of re-performing the affected services.
​
10.2 We shall not be liable for:
-
Indirect, special, or consequential loss or damage;
-
Loss of profits or anticipated savings;
-
Third-party contractor performance;
-
Decisions by planning authorities or building control bodies.
​
11. Address for Service
11.1 The Client must provide a valid address for service and keep it up to date.
​
11.2 If no alternative address is provided, we may serve correspondence and notices by email and/or at the last address supplied.
​
12. Recovery of Fees
12.1 We reserve the right to recover unpaid fees, interest, and costs through legal proceedings where necessary.
​
12.2 You shall be liable for reasonable costs incurred in recovering unpaid sums, including court fees and statutory interest where applicable.
​
13. Governing Law and Jurisdiction
13.1 These Terms & Conditions are governed by the laws of England and Wales.
​
13.2 The courts of England and Wales shall have exclusive jurisdiction to resolve disputes.
​
14. Entire Agreement
14.1 These Terms & Conditions, and any written agreement signed by both parties, constitute the entire agreement between the parties and supersede all prior understandings.
Client Expectations – Summary
We want your project to run smoothly. To help make that happen, here are the key things you need to know:
​
1. Instruction = Full Package Commitment
-
Once you instruct us to start a package, you are committed to the full cost.
-
We will invoice for the full amount, even if you later decide not to proceed, pause, or delay.
​
2. Payment Terms
-
Invoices are payable on demand.
-
Overdue invoices may attract late payment interest (8% + base rate).
-
If unpaid, we may pause work and suspend your right to use our plans.
​
3. Client Decisions & Delays
-
Timely decisions and approvals are critical.
-
If you delay or leave matters unresolved:
-
We may treat them as approved and continue.
-
We may issue interim invoices.
-
After 60 days of delay, the full package fee is due.
-
4. Design Revisions
-
Each package includes a number of revisions Check your package for number of revisions.
-
Extra rounds, alternative schemes, or “going in circles” will be billed at our standard hourly rate.
5. Additional Costs (Not Included)
-
Local Authority fees.
-
Structural calculations / engineer’s fees.
-
CAD file release (£395 + VAT).
6. Intellectual Property
-
All plans remain our property until fully paid.
-
Once paid, you may use them for your project only.
In short:
-
Instructing us = paying in full.
-
Delays & indecision = extra costs & extended timelines.
-
Revisions are limited — extra rounds are billable.
-
No payment = no right to use our plans.
​
​
​
​
​
