I have pretty simple terms and they are listed below. I don’t think it is necessary to have pages and pages of terms and conditions as I feel the most important thing is to get the work done, but in turn I do understand these terms need to be noted.
- Invoices to be paid in full while onsite.
- Invoices to be fully paid before release of any goods or unit(s).
- Parts required for a project require full payment before they are ordered.
- Any items left at my office will be disposed of after 30 days of project date if not collected within that time.
- Recovered data that I am in possession of will be deleted after 7 days of project date.
- Invoice(s) is to be paid by due date, failure to do so will incur additional charges of 3.5% to the invoice(s) due total, per week.
- Invoice(s) that have not been paid fully within a 21 day period after the due date on invoice(s) will be send to a debt collection service. Further costs may be added for administration. The client will then only deal with the debt collection service once this has occurred.
- Amendments to any invoice that have already been made will be charged at €25, if the changes are my fault this fee will be waved.
- All prices quoted exclude BTW at 21%
- These terms are subject to change without notice.