We have pretty simple terms and they are listed below. We don’t think it is necessary to have pages and pages of terms and conditions as we feel the most important thing is to get the work done, but we also do understand these terms need to be noted.
- Invoices to be paid in full while onsite.
- Invoices to be fully paid before release of any goods or unit(s).
- Parts required for a project require full payment before they are ordered.
- Any items left at my office will be disposed of after 30 days of project date if not collected within that time.
- Recovered data that I am in possession of will be deleted after 7 days of project date.
- Invoice(s) is to be paid by due date, failure to do so will incur additional charges of 3.5% to the invoice(s) due total, per week.
- Invoice(s) that have not been paid fully within a 21 day period after the due date on invoice(s) will be send to a debt collection service. Further costs may be added for administration. The client will then only deal with the debt collection service once this has occurred.
- Amendments to any invoice that have already been made will be charged at €25, if the changes are my fault this fee will be waved.
- All prices quoted exclude BTW at 21%
- These terms are subject to change without notice.