I Authorise and request ABV Inspections to carry out all services as outlined on correlating jobsheet and request ABV Inspections invoice my company for all works carried out. If a purchase order is a requirement of my company I will provide a purchase order to ABV Inspections. I have verified and updated invoice email address as shown on correlating job sheet and instruct ABV Inspections to forward documents to the email address on job sheet. I have been informed of inspection results i have checked and i am satisfied that ABV Inspections have carried out all work/ inspections that are required at this site visit. If any units have been missed a return to site will incur hourly rate charges + all travel expenses at customers expense. I am aware of the required inspection frequencies for pressure equipment and the next listed inspection due date for vessels on my site is as i have instructed to ABV Inspections.I acknowledge that late payment of invoices will incur additional charges on all future invoices. I understand documents will be withheld if we do't have an account with ABV Inspections or in future if our account is not settled in accordance with payment terms of our account.