Terms and Conditions
General
Our invoice is payable in advance on presentation.
Expenses will be invoiced monthly as actually accrued and are due on presentation of invoice.
All prices quoted are ex VAT
Fees do not include expense reimbursement. Expenses may include transportation, lodging, food and related expenses at cost while traveling. Standard class air and rail travel where incurred by agreement is re-charged at cost. UK mileage will be recharged at 65p per mile. Copying, phone, courier, office support, and related expenses will be charged.
Each phase is invoiced upon completion and all output will be handed over in Word, Excel and/or Powerpoint format
Marketing suppliers’ fees will be quoted according to needs and the execution fee will be defined according to the agreed plan/budget
Additional support may be involved, both for the overall project, and with specific expertise. If so, this extra support will be covered by a mutual NDA
Limitation of Liability
Our work together will help you and your colleagues think through your goals, strategies and solutions. It is NOT a substitute for the advice of your accountant, lawyer or any of your advisors, personal or professional. All of your decisions and actions, and the consequences of such decisions and actions, whether made in the context of this work or not, are entirely your own responsibility.
Acceptance of Fees and Terms
Your payment of the fee confirms your acceptance of the Fees and Terms of this Proposal and your commitment to the work.