Boat Repairs
NRS are dedicated to the craft of repairing boats to their former glory. We have an fine eye for detail and we feel if a jobs worth doing it worth doing right, so regardless if its your new Empacher or your 40 year old Janousek, we will take pride in your boat.
Full re-furbishment
We will always sand the boat back to the carbon, this allows us to see and repair any imperfections, then reapply as little paint as possible to give a perfect finish, adding as little weight to the as possible. We will check all shoulders to see if they need repairing and insert new shoulders where necessary. We will also replace all slides and corroded nuts and bolts, so the boat will come out gleaming and as new.
Hull and Decks re-furbishment
As above we will strip back all the paint and mend any dinks and soft spots in the hull then reapply the paint and polish the boat back to the day it first arrived.
Special paint jobs
We have a expert in paint mixology who can provide you with any colour you can dream of from 2 tone to white shimmer send us a picture and we can match it. Or you can go for the traditional crisp sharp cervons of your club.
Dinks to Big holes
Send in a picture of the damage and we will send you a quote back for the work.
Prices from...
1x 2x 4 8
The Full Monty
Full Refurb inside and out £1000 £1500 £2000 £3000
(Sand, REPAIR, Respray)
Deck the Hulls
Hull and Deck Refurb only £700 £1000 £1400 £2000
(Sand, REPAIR, Respray)
Northern Rowing Services ltd - Work guarantee and payment terms and conditions
We appreciate your business and strive to maintain excellent relationships with our clients. As part of our commitment to providing transparent and efficient payment processing, we are implementing a new payment policy effective immediately 1st March 2023.
Our payment policy requires that all invoices be paid within 30 days of the invoice date. Any outstanding balances beyond the 30-day period will be subject to a 5% charge for days 30-45 and 10% charge between 45-60 days. This charge will be calculated based on the outstanding balance and added to the next billing cycle. Beyond 60 days we will be obliged to refer the debt to our recovery partners for collection.
We understand that unforeseen circumstances may arise, and we are committed to working with you to find a suitable payment arrangement. However, we kindly request that you communicate any payment delays or issues with us in advance of any work starting.
In the event of a payment dispute or any other issue regarding payment, we will work to resolve the issue promptly and professionally.
Thank you for your cooperation in adhering to our payment policy. Please do not hesitate to contact us with any questions or concerns.