PAYMENT TERMS

Fees are charged per project.

Projects charged per hour are as stated. In addition hourly rates may be applicable where the timescale or complexity of the task is deemed excessive. Hourly rates refer to time spent working, travelling or waiting, unless otherwise agreed in writing.

We accept payment via BACS, cash, cheque (made payable to Nexpoh!) or PayPal (additional 5% applies for PayPal surcharge).

A 50% deposit will be required prior to commencement of all tasks.

Invoices will be issued in £ sterling on completion of the project.

Terms are strictly 7 days from date of invoice, unless otherwise negotiated.

Should work be suspended/delayed by the client, Nexpoh! shall be entitled to full, immediate payment for work completed to date.

Any bank charges (returned cheques etc) will be the responsibility of the client.

If payments are overdue, a reminder will be sent. Nexpoh! will exercise rights under the Late Payment of Commercial Debts (Interest) Act 1998 and in this respect interest will be charged at a rate of 5% per month, payable on the total invoice amount or any part unpaid from the due date until paid in full. The client shall indemnify us in full all our reasonable administrative charges at our normal rate and legal costs of recovering overdue payments.

All charges are gross, Nexpoh! does not charge VAT.