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Terms & Conditions

Full Terms and Conditions for POP Design Inc can be issued apon request.

Please email info@popdesigninc.com, alternatively use the direct contact form under the 'Contact Us' page with your enquiry.

 

See below an extract from POP Design Inc Terms and Conditions, on Payment Terms;

 

Payment Terms: POP Design Inc requires payment for all work, advice and services that are supplied to the Client, within 28 days of invoicing, without exception. Payment can be made through on-line banking or by cheque, made payable to POP Design Inc. All payments are to be made in Pounds Sterling. 

Non Payment will result in legal proceedings being issued and may incur late penalties.  This will include an administration charge , backdated at 10% per month whilst the invoice remains unpaid.  If  POP Design Inc issues legal proceedings in relation to outstanding accounts, according to Section 69 of the County Courts Act 1984 and or Late Payment of Commercial Debts (Interest) Act 1998; POP Design Inc will also request that interest is charged to the account according to the current base rate and statutory guidelines. If such action is sought; any expenditure in connection with the Court proceedings will also be added to the account. 

 

 

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