What information do we collect?
We only use your information to provide you with a quotation or invoice.
How do we protect your information?
We implement a variety of security measures to maintain the safety of your personal information when you provide your personal information.
Do we disclose any information to outside parties?
We do not sell, trade, or otherwise transfer to outside parties your personally identifiable information. This does not include trusted third parties who assist us in operating our website, conducting our business, or servicing you, so long as those parties agree to keep this information confidential. We may also release your information when we believe release is appropriate to comply with the law, enforce our site policies, or protect ours or others rights, property, or safety. However, non-personally identifiable visitor information may be provided to other parties for marketing, advertising, or other uses.
This policy was last modified on 11 January 2021
All orders should be accompanied by a purchase order number or alternative confirmation via e-mail or a signed proof of the quotation document.
Order payments should be accompanied by a Payment confirmation (POP - Proof of payment) sent via fax or email. Work usually commences once we have received payment confirmation.
On monthly services, invoices would be submitted on the 20th or closest date thereto of each month for payment prior to the end of such month. Late payments should be arranged beforehand. No reporting would be provided to non paying clients. SLA's are usually setup once a client requires monthly reporting services. The SLA is a binding contract between us and the client and non-payment will result in a breach of contract which in turn will be dealt with via our attorneys or mediation processes to resolve the issue.
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