
Virtual Business Support
Terms of Business
Jammy Solutions is dedicated to client care and providing the very best levels of service. These terms have been written with this in mind......
- A written confirmation outlining the required work and corresponding rate
will be issued to the client. This must be formally acknowledged and returned
to Jammy Solutions before any work may commence.
- Invoices will be raised once a month or on completion of an assignment,
whichever is the sooner. Payment must be paid no later than 10 days from
the date of the invoice.
- All disbursements, such as postage, couriers and telephone calls, will
be charged separately at cost. Mileage, if incurred, will be charged at
40p per mile (except for initial client meeting, if applicable).
- VAT is not charged.
- Payment is accepted by cheque (made payable to Juliet Mills) or by bank
transfer.
- All work is checked thoroughly before being returned. However, any errors
found after submission will be corrected by Jammy Solutions - at no extra
charge - for a period of up to two weeks. After this time the responsibility
reverts to the client. The client always accepts full responsibility for
the content of any materials and/or their intended use.
- Jammy Solutions respects client confidentiality at all times. Confidentiality
or Non-Disclosure agreements can be signed if required.
- Projects requiring financial outlay from Jammy Solutions may be liable
for a non-refundable deposit.
- Written work can be backed up and stored for an agreed period if requested.
We are based on the south coast (Eastbourne & Chichester) but we are
happy to accept assignments nationwide. This may be by phone, email and fax
or, dependent on location, we would be happy to discuss meeting you to talk
over your requirements.
Feel free to contact us with any questions about Jammy Solutions virtual business support and how we can help.
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