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Transparent Pricing

Chiltern Electrical believe in fair and even pricing. We have a range of prices to cover most eventualities and most types of work.

We have a set of standard callout charges and visit fees to cover instance where we have to respond to requests for unprogrammed work.

Out of Hours visits (Visits beginning after 6pm on normal workdays and any time at the weekend) are charged at £105 which includes the first hour onsite.

Normal workday (Excludes weekends and public holidays) unprogrammed visits are charged at £65 and includes the first hour onsite

Standard hourly rate is £42 per hour for work programmed between the hours of 8am and 5pm.Some discounts may be available.

Standard Day Rate is £290 per day and represents a saving on the hourly rate when based on 8 hours of work. A 40 minute unpaid lunchbreak is allowed in order to meet legislative requirements.

We do NOT offer discounts for cash as we declare and pay tax on ALL income as required by HM Customs & Revenue


Premium work (Inspections) and specialist works are priced individually to recover costs of training, tooling and added trade subscription costs.

Where work is carried out by more than one engineer we have defined the additional charges below.

First Year Apprentice - No additional charge

Second Year Apprentice - Added 40% on hourly and day rate

Third Year Apprentice - Added 60% on hourly and day rate

Fourth Year Apprentice and Improver - Added 80% on hourly and day rate.

Fully Qualified Installer - Charged at the same rates a published above.

Where specialised activities or projects are requested, we will agree a total price before commencement of work and for commercial and industrial projects we will request an authorised purchase order for the work.

Invoice Payment Terms

We offer a standard term for payment on all invoices of 14 days. Some work will require staged payments which will be agreed prior to commencement of the project.

Payments which are overdue by more than 30 days will attract additional fees equal to 5% of the invoiced amount and are raised in line with the Late Payment of Commercial Debts Regulations 2013.

Accounts and invoices past 45 days of the posted payment due date will trigger our Debt Recovery Process. Within 7 days of this process, Credit Reference Agencies will be notified of the outstanding amount and proceedings for debt recovery will start. Additional costs incurred by debt recovery agents are passed on to the invoiced party and are also in line with the Late Payment of Commercial Debts Regulations 2013. Debt recovery costs are cummulative and can be made up of fixed costs associated with recovery, interest and compensation elements.

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