Terms and Conditions

• 1.0 – Definitions
• 1.1 – “The Company” shall be defined as Hodgsons Internet Limited of Quennevais, Preston New Road, Mellor Brook, Blackburn, Lancashire, BB2 7PU.
• 1.2 – “The Client” shall be defined as the person or company with whom the goods and services are to be supplied.
• 1.3 – “Goods and/or Services” shall be known to be any item which the company supplies to any of its clients for which it is agreed that charges may or may not be applicable, without limitation this includes administrative charges, consultancy fees, server hosting, sub-contractual charges, advance service charges and outside registration fees.

• 2.0 – Payment Terms
• 2.1 – All invoices are due 14(fourteen) days from invoice date, unless otherwise stated on the invoice.
• 2.2 – Fees for fixed rate ongoing monthly work is due in advance at the beginning on the month.
• 2.3 – Consecutive late payments may lead to a revision in rates for future Services.
• 2.4 – Invoices overdue for a period of 30(thirty) days from the date of invoice, for any services will be subject to suspension.
• 2.5 – The company reserves the right to pass on any excess charges it receives for late payment of invoices for services or goods supplied to the client including any interest charges from banks or other financial institutions.

• 3.0 – Fees/Rates
• 3.1 – Rates will be provided at the quotation stage or at the beginning of a business relationship.
• 3.2 – We reserve the right to revise the rates at any time during the business relationship. Notice will be given.