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.