‘The Creditor’ means PlusOne Dynamics Consulting Limited
‘The Customer’ means the person, unincorporated association or corporation dealing with the creditor and subject to these terms and conditions:
1: These terms apply to all contracts made between the Creditor and the Customer. The Creditor is not bound by any variation to the Terms unless expressly agreed to in writing and signed by a duly authorised officer of the creditor. These Terms apply not with standing any provisions to the contrary which may appear on any order form or other document issued by the Customer or any other party. The Creditor may from time to time alter these Terms and such altered Terms shall apply after notification by the Creditor to the Customer.
2. The Payment term hereunder is net cash 7 days from the invoice date.
3. If the payment is not made in accordance with these terms and conditions then interest and administration charges of 2% per month or part thereof on the monies due may be incurred and payments shall be credited firstly against any interest and administration charges due.
4. The Customer will pay all costs, fees, charges and disbursements (including collection agency commissions and legal costs on a Solicitors / Clients basis) incurred or to be incurred by the Creditor in recovering or attempting to recover any monies due to The Creditor pursuant to this agreement.
5. Credit card payments and invoice payments for services outside The Creditor’s trading terms will charged a processing fee of 3.2%.
