Service Request

Any service or equipment offered by this Company is to be requested by through this medium or email.

All invoices are payable within 1 week of receipt by email or before the vessel leaves port. Invoices will only be sent by email. If you do not have an email address you may collect a hard copy from our office.

2% per month interest added to the bill each month it is unpaid.

Any equipment left for repair and not collected within 3 months will be sold to defray expenses.

If there is any problem or reason you think a bill is unreasonable the first course of action is to email accounts@necol.com clearly outlining your reasons. This is not our final word in this matter and if you want to be sure of your position, check back frequently.