020 7502 5252

C.L.D Business Support Limited

Terms and Conditions

A written quotation will be provided which should be signed as an acceptance and returned before commencement of any one-off or rolling project.

Ongoing projects will be invoiced weekly in arrears and are payable strictly on presentation of invoice to client. All other assignments will be payable on completion of work; deposits required will be dependent on the project and discussed and agreed prior to commencement.

Sundry costs and disbursements (travel/telephone/postage charges where applicable) will be itemised and included in the invoice for the week the charges occur.

Payment by cheque or by BACS made payable to C.L.D Business Support Ltd.

The client is responsible for the final proof-reading and C.L.D Business Support Limited can accept no responsibility for any consequential loss. Any proof-reading errors notified within 24 hours will be rectified free of charge. Any subsequent changes once the client has accepted the completed work will be charged at the standard rates.

All material supplied by the client via email attachment or disk will be scanned to prevent computer viruses. It is highly recommended that all original documentation is sent by courier or registered post, to avoid loss.

C.L.D Business Support Ltd will maintain confidentiality of client information at all times and will not pass any information to a third party without written permission of the client. C.L.D Business Support Ltd agrees to sign any non-disclosure or confidentiality agreement as required by the client.

Terms and Conditions | (C) 2011 CLD Business Support Limited. All rights reserved