Provision of company address, telephone answering and mail forwarding services. (This does not include any other additional services which will be charged for separately.)
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A 2 month deposit up front is required, this will be refunded at the termination of the agreement. No interest will be paid on this deposit. The deposit is available for use for any non payment of fees or any disputes with the virtual office services. |
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Payment for this service is due on the 1st of the month without deduction. The final day for payment is the 3rd working day in the month. |
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The first service fee is payable when the contract is signed. All additional services are invoiced at cost and are payable without deduction on the third working day in the month. |
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When this contract replaces another contract the original deposit will be carried forward. |
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When this contract is terminated the account will be settled within 60 days. |
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For punctual payment the date received and not the date sent is decisive. For a delayed payment we will charge interest at a rate of 1.5% each month. A debt collector will be charged to yourself. A debt collection fee will be charged to yourself. |
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