Terms and Conditions of service

This page will serve as a simple outline of what is expected with-regards to invoices and project delivery.

Term	Agreement / 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	This is pre agreed and outlined in the initial email that is sent out for each project. This specifies all the timeline for each day and its deliverable
Feedback	Clients must provide feedback to projects with-in 2 days, failure to do so will impact on the agreed deadlines.

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