Terms and Conditions

Payment of Services: The Client will pay the Company at the rate detailed on our services page.  The Client agrees to pay all invoices within 14 days as stated on the invoice.

Non Payment: The Company reserves the right to charge interest at the rate of 8% per month on any outstanding fees. The Company reserves the right to delay/suspend delivery of services until outstanding invoices have been paid. The Client agrees to reimburse the Company all legal costs incurred in connection with any legal proceedings taken against the Client to recover sums outstanding.

Telephone Numbers: All telephone numbers allocated to the Client remain the property of the Company. The Client confirms it is their responsibility to ensure that the divert facility is set up themselves or via their network provider.

Legal Relationship: It is understood by the Client that the Company are Independent Contractors and not an employee of the Client. The Client will not provide any benefits, including health insurance, paid holidays or any other employee benefits.

Termination: You may terminate your account with us at any time, upon one calendar month’s written notice. The Company also reserves the right to terminate or suspend your account without prior notice. Until Notice of Termination is received and your notice period has expired you will be billed your normal monthly fees and usage charges on a recurring basis.

Confidentiality: Information about the Client and their employees is kept strictly confidential in accordance with the Data Protection Act 1998. The Company shall treat all documentation as confidential. This provision shall continue to be effective after the termination of this Agreement. In the event of the Company taking legal action over non payment of invoices, it will be deemed that the Client has forfeited the right to confidentiality and the Company may use any information held to ensure payment.