Financial Terms
Work will normally be undertaken on a fixed fee basis. Prior to
commencing the work a schedule of fees and defined payment milestones
will be agreed. Invoices will be raised on completion of these
milestones. Where work is undertaken on an hourly rate or dayrate
basis, an invoice will be raised on a weekly basis. VAT will be applied
to invoices as appropriate.
Unless otherwise agreed, payment shall be made within thirty days from the date of invoice. Payment not received within that time will be subject to an interest charge of 2.5% per month.
All material expenses relating to the job shall be invoiced to the client, plus a 10% administration charge. All courier & travel expenses relating to the job shall be invoiced to the client, plus a 10% administration charge.
These terms and conditions are governed by the law of Scotland and may not be varied unless agreed by both parties.
Unless otherwise agreed, payment shall be made within thirty days from the date of invoice. Payment not received within that time will be subject to an interest charge of 2.5% per month.
All material expenses relating to the job shall be invoiced to the client, plus a 10% administration charge. All courier & travel expenses relating to the job shall be invoiced to the client, plus a 10% administration charge.
These terms and conditions are governed by the law of Scotland and may not be varied unless agreed by both parties.
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