Should the Company be prevented from fullfilling its contract to the Client in such circumstances, it shall give the Client written notice of this fact as soon as reasonably practicable.
Terms of payment
We may require an initial deposit of 30% in order to commence work. For projects that have a value of over ?5,000 we may require a 50% payment in advance. Fees are usually invoiced in full following completion of each project.
Web design is charged in stages. A 1st invoice is issued on approval of design, with a second invoice issued usually for the balance of outstanding work when web site is signed off, or the site goes live. Our payment terms are 14 days. Invoices for web hosting and email services are due by return.
Penalties can be incurred for late payment which shall be two percent above base rate on any outstanding bill. The Company reserves the right to charge interest at the current standard rate on all overdue accounts, such interest being deemed to accrue on a day to day basis from the due date for payment.