Payment Terms

Wesconnex Ltd. Payment Terms

Last Updated: 21/8/2024

These Payment Terms govern the payment obligations between the Client (referred to as “you”) and Wesconnex Ltd. (referred to as “Wesconnex,” “we,” or “us”) for any services provided by Wesconnex.

  1. Scope of Payment Terms
  • By engaging Wesconnex for services, you agree to the payment terms outlined here. These terms apply to all services rendered unless otherwise specified in a separate agreement.
  1. Invoicing
  • Wesconnex will invoice you for services provided. The invoice will be sent upon completion of services or as per the agreed schedule.
  1. Payment Due Date
  • Payment is due within 30 days from the invoice date unless otherwise agreed in writing.
  1. Payment Methods
  • Payments can be made via bank transfer or any other method approved by Wesconnex.
  1. VAT
  • All fees quoted are exclusive of VAT. A 20% VAT will be added to the invoice for UK-based clients unless exempt.
  1. Late Payments
  • If payment is not received within the agreed timeframe, Wesconnex reserves the right to charge interest on the overdue amount at the statutory rate.
  1. Changes to Payment Terms
  • Any requests for changes to these payment terms must be made in writing and agreed upon by Wesconnex.
  1. Dispute Resolution
  • Any disputes related to payments will be handled through negotiation under UK law.
  1. Acceptance of Terms
  • By engaging our services, you acknowledge and accept these payment terms. If you do not agree to these terms, please notify Wesconnex immediately.

Contact Information: For any questions or concerns regarding these payment terms, please contact us at hello@wesconnex.com