The price for the services will be set out in Exhibit A and will be subject to any applicable UK taxation, including where relevant, VAT. Expenses will be charged in addition to the price for the services and may include, without limitation, mileage at the Inland Revenue’s current rates and hotel and meal expenses charged at cost. All expenses will be agreed prior to being incurred.
Payment is required as follows:
First Consultation – free (within a radius of 20 miles of BD23 5DA) – after that a fee of 40p per mile will be charged.
On signing an Agreement – 10% of the fee is due
8 weeks prior to the event – 40% of the fee is due
On the day of the event – the final 50% of the fee is due
Any additional fees will be invoiced on completion of the services and payable within 14 days of the date of the invoice. All deposits are non-refundable.
Any queries relating to an invoice must be received within 7 days from the date of the invoice. Until a query is resolved, the Client will remain liable to pay the undisputed dpart of an invoice within the original timescale detailed on it.
If payment is in arrears late payment charges will be levied on a daily basis at 8% above the then current Bank of England base-lending rate.
Invoices overdue by more than 90 days will be passed to Event-u-ally’s Solicitors for recovery + costs and expenses Payment can be made by cash/cheque or direct bank transfer. Bank details for direct bank transfers can be made available on request.