<p>The invoices which remain unpaid for 7 days after the date of invoice will incur an additional late payment fee equivalent to 5% of the project costs for each week payment is outstanding. The client is responsible for all debt collection fees, legal fees and court fees that may be incurred as a result of the client’s failure to pay invoices within 7 calendar days of date of issue. If you are having difficulty paying your invoice, please get in touch as soon as you are aware of the issue, so we can discuss a solution that works for both sides.</p>
<p> </p>