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Terms & Conditions Contract We will agree with you a simple contract, detailing: • Service details and outputs • Invoice schedule • Fees • Termination period Any additional service will be agreed with you in advance. Invoicing Invoices are raised according to the agreed schedule, typically monthly, quarterly, or Financial Year End. Invoices are supplied in hard copy by post. We also like to hand deliver when collecting your documents! Invoices are payable within 7 days, please. LASS accept cash, cheque, electronic bank transfer or monthly Standing Order (Note: the Standing Order option requires our first invoice to be paid in full). |
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