For the purposes of this document Ageek PCB Techserv Ltd & its trading names will be known as ‘Seller’, the Customer will be known as ‘Client’ and ‘Goods or services’ refers to the product/s for which the Seller has placed an order with the Client.
The terms and conditions are valid for any goods or services provided by the Seller to the Client.
The pricing, quantity of goods, and time of delivery mentioned in the articles are not binding on the Seller, but the Seller will make all efforts to fulfil the stated estimates.
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.
The Client may pay by Acceptable Payment Methods:
ACCEPTED WITHOUT SURCHARGE: • CASH – Bank Of England Notes ONLY • Debit Card (including corporate debit cards) • Fastpay to our Bank
ACCEPTED WITH SURCHARGE: • A 2.0% surcharge on ALL corporate / commercial / business credit card payments
NOT ACCEPTED • Personal Credit Card Payments without prior agreement at start of the Contract • Paypal, Apple Pay and other methods • Cheques & Postal Orders
The list of accepted cards is available by calling us.
Payment of Refunds
We must be allowed a reasonable length of time to test and verify any returned item. Therefore, refunds may not be instantaneous nor immediate. Any refund will only be made in the manner that the original payment was made ie. Credit card back to same credit card, Paypal to Paypal etc.
Delivery by the Seller will be deemed to have taken place when the materials are handed to the custody of the Client at his premises or to a deputed messenger or courier when posted. The Seller will be entitled to charge the Client for any expenses of delivery other than normal postage charges.
If an order is, at the Client’s request, sent electronically, the time recorded on the sending equipment shall be deemed the time of delivery, system delays notwithstanding. (NB – electronic dispatch can be provided only on request and at the Client’s risk. The Seller reserves the right to substitute conventional delivery methods without notice or penalty should electronic dispatch prove inconvenient.)