Terms & Conditions

By using our services and accepting an invoice, the customer agrees to be bound by these terms and conditions. Please note we reserve the right to change these terms and conditions at any time without notice.

• Payment: Upon receipt of invoice, payment is due within 6 weeks. If payment is not received within this time frame, additional charges may be added to the invoice.
• Late Payment Fees: Any invoice that is not paid within 6 weeks of receipt will be subject to a late payment fee of [10%] of the total invoice amount. This fee will be added to the invoice and is to be paid along with the original invoice amount.
• Interest on Late Payment: If payment is not received within 6 weeks, interest may be charged on the outstanding balance at the rate of [10%] per annum.
• Default: In the event that an invoice remains unpaid for more than 6 weeks, the customer will be considered in default. We reserve the right to take legal action to recover any unpaid invoices and any additional charges or fees incurred as a result of late payment.