Any information received will be treated as strictly confidential and will not be released to third parties.

Contract Liability

Any liability arising from the operation of this contract or failure to complete this contract will be limited to the value of the contract only.

Invoicing

All costs incurred relating to your account will be recharged. These can include travel, telephone, postage, courier, bank charges, and any other authorised expenses, (e.g.: miscellaneous office supplies purchased solely for client), all receipts will be provided.

Invoices will be submitted with completed work. Invoices are payable 14 days from the date of issue by either bank transfer or cheque made payable to Virtual Administration Solutions LTD, except in the case of retainer packages which must be paid for 1 month in advance.

Re-Invoicing for late payments will incur a reissue penalty charge and interest will be added to total amount due for accounts 30+ days in arrears.

Cancellation

Either party may terminate the contract by giving 30 days written notice.

If you decide you wish to terminate any work already commenced then you will still be liable to pay the full amount due.