Legal

These Payment Terms apply to all services provided by Sam McNab (the "Service Provider") to the client (the "Client"). By engaging our services, you agree to the following terms:

Payment Due Date:

Payment for services is due within 30 days of the invoice date, unless otherwise agreed in writing.

Payment Methods:

We accept the following methods of payment:

• - Bank Transfer
• - Credit/Debit Card

Late Payments:

If payment is not received by the due date, we reserve the right to charge interest on the overdue amount at the rate of 8% per annum above the Bank of England base rate until the payment is made in full.

Disputed Charges:

If you dispute any charges on your invoice, you must notify us in writing within 10 business days of the invoice date. We will review the dispute and respond within 10 business days. Any undisputed portion of the invoice must be paid by the due date.

Service Suspension:

We reserve the right to suspend services if payment is not received within 15 days of the due date. Services will be reinstated upon receipt of full payment of all outstanding amounts.

Refunds:

Refunds are issued at our sole discretion and only in cases where the service provided was not as described or agreed upon. Refund requests must be made in writing within 30 days of the service delivery date.

Currency:

All invoices and payments will be made in GBP (£).

Contacting Us:

If you have any questions regarding your invoice or our payment terms, please contact us at:

Email: [email protected]