All payments are due within 30 days from the date of invoice unless otherwise agreed in writing. Payment must be made in the currency specified on the invoice. Invoice address: 60 Kennington Ave, Bristol, BS7 9ET
We accept payments via bank transfer, PayPal and other electronic payment methods as specified in the invoice or contract.
If payment is not received by the due date, we reserve the right to charge interest on the overdue amount at a rate of 1.5% per month (or the maximum permitted by law), calculated daily until payment is made in full.
Invoices will be issued electronically and sent to the email address provided by the client. It is the client’s responsibility to ensure the accuracy of billing information.
Any disputes or queries regarding invoices must be raised within 14 days of receipt. Failure to do so will be deemed acceptance of the charges.
All payments are exclusive of any applicable taxes, duties, or levies. The client is responsible for any taxes related to the purchase unless otherwise agreed.
Refunds or credits will be issued only as expressly stated in the contract or upon mutual agreement.