Terms and Conditions of Sale/Trade

The Purchaser shall pay for all services purchased from the comany in full without deduction on the 20th day of the month following the date of invoice ("the due date) by making payment to the office of the Company.

If payment is not made in full on or before the due date then the Company shall be entitled to charge interest on the over due amount.  Each open invoice’s due date is calculated using the terms on the invoice. The overdue balance is then increased by 1/30th of the monthly charge for late payment for every day it is overdue, where the monthly charge is calculated by multiplying the amount overdue by the 7.5% Monthly Charge for Late Payment value.

The Purchaser shall be immediately liable for all costs of collection and legal fees (on solicitor client base) incurred by the Company in the recovery or attempted recovery of any overdue amounts. 


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