Our Terms and Conditions
A signed agreement outlining the details of the assignment will be required before any work can commence. A confidentiality agreement is included in this agreement.
Payment is to be received within 14 days from the invoice date.
If payment is not received after 14 days interest will be charged at 5% per week until payment has cleared.
Payment can be made by bank transfer (preferred) Barclays Bank Plc sort code 20-54-25 Account no 33720675 or cheque made payable to Carpe Occasio Business Solutions Ltd
Any costs incurred relating to your account will be recharged. These include travel, telephone, postage, courier, bank charges (incurred by late payments) etc
All data will be backed up daily and whilst every effort will be made to ensure a reliable and continuous service, Carpe Occasio cannot be held responsible for lost information or loss of service.
Work will usually be formatted using Microsoft Office Applications unless otherwise instructed.
Standard office hours - Monday - Friday 9am - 5pm; There will be flexibility within this time frame to accommodate your business requirements.