7. Charges and Payments
7.1. The price of the Goods is stated in our acceptance of your Order. It is exclusive of VAT, packaging, insurance and transport costs for which We will invoice You.
7.2. We are allowed to increase the price, by giving You a Notice of increase before We deliver the Goods, to take into account any of the following:
7.2.1. factors beyond our control (examples include tax changes, foreign exchange fluctuations, increases in the costs of labour, manufacturing, and/or materials etc);
7.2.2. changes in delivery dates, or quantities, types, or specifications of Goods that You have asked for;
7.2.3. delay caused by You, or your supplying Us with inadequate or inaccurate instructions.
7.4. It is essential to have atleast one valid card authorized on their account at all times. If card isn’t your primary payment method, then we reserve the right to collect payments via the card incase of a failed direct debit or any outstanding debts that affect the credit limit of the account.
7.5. If any of the pre-authorized payments fail, all the payments due must be paid within 10 days of due date.
7.6. Failure to make a payment and re-instate the direct debit would lead to immediate suspension of services.
7.7. If You fail to pay on time, We may charge You interest at 4% per year above Barclays Bank’s base rate accrued daily from the due date until You pay Us, and this rate applies before or after any court judgment in our favour on the debt. The interest will be earned daily and You must pay it all with the overdue amount.
7.8. We shall be entitled to recover any amounts owed by You as debts and any costs incurred by us agency or legal would be passed onto You over and above your existing debts.
7.9. You are not allowed to hold back any payment due to Us as a set-off or credit or counterclaim unless the law allows it. However, We may set off any amount You owe Us against any amount We owe You.
7.10. In case of the cancellation of direct debit by You under any circumstances will be considered as formal cancellation of the contract and would be liable for immediate termination of the services provided. We shall not be liable for any loss or damage caused due to any such action undertaken by the client.
7.11. Any numbers assigned to you would be available on your account after suspension for 10 days. If the account is not re-instated or in case of debts, the account will be terminated after 10 working days of suspension notice and you will lose any numbers associated with youraccount. You will however still be obliged to repay your debts as outlined in clause 8.6 – 8.8