top of page
Terms and Conditions
-
All invoices are issued with 7 day payment terms
-
If not paid after 7 days a reminder email will be sent with another at 14 days if payment is still not received.
-
Accounts that go beyond the 14 days will have a friendly phone call to work out payment
-
If accounts go beyond 1 month, late fees will apply to compensate for the additional administrative cost of sending reminders and processing payments.
bottom of page