Terms and Conditions Invoicing

Invoices are issued at the start of every month for the previous month.

Invoice payable 28 days after invoice date.

Reminders will be sent 7, 14 and 21 days after due date.

Terms and Conditions Late Payment

Interest will be charged at 2% per month 42 days after invoice date.

I reserve the right to withdraw work in the case of non payment.

Work will resume when all outstanding invoices have been paid.

Contracts

Emails are considered contracts.

Terms and conditions updated 21st June 2018