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A quotation will
normally be returned within 24 hours. This time excludes weekends and bank
holidays.
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A
signed contract will be required before work commences.
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A
deposit of 30% may be charged and must be paid prior to work commencing.
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Monthly retainer
packages must be paid for in advance
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All
charges are to the nearest 15 minutes and charged on a monthly basis.
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You will be charged
for any postage incurred.
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Payment is to be
received within 14 days from the date on the invoice.
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Failure to pay
within 14 days will result in a reminder being issued, requesting immediate
payment.
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Failure to remit
following a reminder will result in interest being charged at a rate of 10%.
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Payment should be
made by cash, or cheque.
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Cheques are to be
made payable to Virtual Business Solutions.
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Virtual Business
Solutions is registered for VAT.
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Any errors found
after submission will be corrected free of charge – but the final
responsibility remains with the client.
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Although every
effort will be made to ensure a reliable service, in the event of equipment
failure Virtual Business Solutions cannot be held liable for any lost
information.
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Virtual Business
Solutions has Public Liability Insurance.
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All work will be
carried out using Microsoft Office unless you specify otherwise.
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Documents will be
produced in Arial, font size 11 unless you specify otherwise.
- All
charges will be reviewed on 1 September each year.
