All invoices of the Seller shall be paid by the Client within agreed terms of the date of invoice unless otherwise agreed in writing (paper or email) by the Seller. In the event of late payment, the Seller will charge interest on the amount outstanding before and after judgement. Alternatively, for invoices unpaid 30 days after the due date, the Seller will impose a surcharge equal to 1.0% of the total outstanding amount per day (compounded).
If any amount of the invoice is disputed by the Client, the Client shall inform the Seller of the grounds for such dispute within three (3) business days of delivery of the goods and shall pay to the Seller the value of the invoice less the disputed amount in accordance with these payment terms.
Where the Seller requires payment of a deposit, the Client acknowledges that the deposit is not returnable.
All fees are exclusive of value added taxes which will be added to invoices where appropriate.
The Seller reserves the right to increase a quoted fee in the event that the client requests a variation to the work agreed.