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TERMS & CONDITIONS

  1. 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.
  1. 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.
  1. 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.
  1. Unless otherwise requested, client documents are stored on our server which is backed up daily.
  1. 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.
  1. All prices are exclusive of VAT which will be charged at the current rate.
  1. We reserve the right to request a deposit in advance for larger projects.
  1. 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.