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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.
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