All invoices will be generated and emailed to you the customer 14 days before the due payment date.
i. Invoice Unpaid Reminder will be sent to customer 3 days before the invoice due date.
ii. First Overdue Reminder will be sent 1 day after the invoice due date.
iii. Second Overdue Reminder will be sent 2 days after the invoice due date.
iv. Third Overdue Reminder will be sent 3 days after the invoice due date and a late fee of 15% will be added to the invoice.
v. IF payment is not recieved 3 days after the invoice due date the invoiced services will be suspended.
vi. If after this time payment is still not recieved within 7 days after the invoice due date All services provided will be Terminated from our servers.
8.7. If we fail to authorise payment your account will be suspended until full payment has been made and cleared by the payment provider.
Price and payment
The price of any Services will be as quoted on our website .
The total cost of your order of the Services will be set out clearly before you submit your order for the Services.
Prices are liable to change at any time and without prior notice. We will always notify you of a change in our prices at least 14 days before the price increase comes into force. If you do not cancel you will be deemed to have accepted the new prices, and they will be charged to your account. This includes any special offers we may offer.
Due to the number of Services offered for sale, it is possible that despite our efforts some Services may be incorrectly priced. We deal with these situations accordingly:
Where a Service’s correct price is less than our stated price, we will charge the lower amount when accepting your order;
If a Service’s correct price is higher than the price stated on our website, we will normally, contact you for instructions before accepting your order; and We are under no obligation to provide the Services to you at the incorrect (lower) price, even after we have sent you an Acceptance Confirmation
We reserve the right to seek to recover any outstanding amounts due by you by other means, including referring the debt to an external debt recovery agent if necessary. If this method is sought, you may become liable for additional fees and charges and you agree to pay such charges in addition to the outstanding amount owed to us.
Time for payment shall be of the essence. No payment shall be deemed to have been received until we have received cleared funds. If your chosen method of payment is not authorised by your credit card provider or bank, you hereby authorise us to seek payment from any other credit card, debit card, Paypal or direct debit registered against your account.