You agree to paying our fees within 14 days of receiving our invoice, otherwise we’ll need to suspend our services, or terminate our agreement altogether.
Here’s how we invoice:
- For retained work – we will invoice you on a monthly basis
- For fixed price projects – we invoice 50% up front and 50% on completion
Unless otherwise agreed, all payments due to us will need to be made in pounds sterling.
Our fees are set out in the Scoping Document.
If you are delayed in making any payments to us, we may charge interest to you on the overdue amount under the Late Payment of Commercial Debts (Interest) Act 1998.
This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgement. You will need to pay us the overdue amount plus any interest.