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TERMS & CONDITIONS
- Clients will be required to provide written
confirmation at the commencement of any project in order to
agree project details and the cost of the work to be carried
out.
- Any item required in less than 24 hours
may incur an additional charge. Whilst we make every
effort to complete work to the quality and timescales required,
clients should appreciate that we will not be held responsible
for problems or delays arising outside our control.
- All documents are produced in draft prior
to final printout. Final proof reading of finished product
is sole responsibility of the client. Any typographical
errors that are made by us will be corrected at no charge as
per client request. The company will not be liable for
any product that has any typographical errors once final submission
of product is made and accepted by the client.
- Unless otherwise requested, client documents
are stored on our server which is backed up daily.
- Clients will be invoiced on completion
of work. Payment is required upon presentation
of the invoice unless an agreement has been made between the
client and Business Link (Virtual Services) Ltd. Cheques
should be made out to Business Link (Virtual Services) Ltd.
- All prices are exclusive of VAT which will
be charged at the current rate.
- We reserve the right to request a deposit
in advance for larger projects.
- Confidentiality. We undertake to
keep all information supplied by the client strictly confidential.
Amendments. Clients will be deemed
to be responsible for proof-reading all materials and Business
Link (Virtual Services) Ltd accepts no responsibility for any errors
arising in the final copies of the material. |
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