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Terms & Conditions.
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We are providing our services under the condition that all services provided
will be paid for by the client, either as a set payment for our purchasing
service, or as a commission as in our marketing and promotion services.
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Clients that are not making payment in advance will have a 30 day period
in which to pay for services or orders made. Payments can be deferred for
a further 14 days upon the request of the client. Should payment not be received
after the 14 day extension, further action will be taken to recover the payments
due.
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If customer does need to change or cancel order after the start of production,
they are liable for all costs incurred, including material costs, machine
setup costs, labour costs and the cost of any items already produced for
their order. All administration costs for our company and that of the supplier
will also become the customers liability.
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Clients requesting quotes to compare costs without intent to purchase will
be charged for each quote provided at a cost of £10 per quote, to cover
the expenses of our company and that of the manufacturer / supplier that
provided the quote. Quotes will not be given to client until payment has
been received.
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Any clients that do not provide all required information, either on their
product requirements or on their products being promoted, will be seen as
uncooperative and we fully reserve the right to refuse to provide our assistance
to them.
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