This page will serve as a simple outline of what is expected with-regards to invoices and project delivery.
Term | Agreement / Delivery |
|---|---|
Invoicing | Invoices are sent with a PO*(where applicable). |
Invoicing dispatch | Invoices are sent two weeks after project start date, or upon project completion should that be before the two weeks has lapsed. |
Invoice age | All invoices are required to be payed 30 days from Invoice date. Exceptions can be made on a per client bases. |
VAT | All quotes provided in conversations, email, phone and otherwise, do not include VAT. VAT is not charged to none EU countries. |
Deadlines | Clients are required to provide a filled in Project Deadlines template sheet to note down the time for deliverables. Delays can be caused should some dates be missed, such as delivery of physical samples. |
Feedback | Clients must provide feedback to projects with-in 2 days, failure to do so will impact on the agreed deadlines. |