Other terms:
- Client/customer agree to pay the Company the Fees as set out or as per the invoice.
- The Services may be refused if payment has not been made as required by the customised Agreement.
Where it is necessary for either client/customer or the Company to reschedule, this will be done at least 48 hours before the scheduled activity. - Client/customer or the Company may cancel the Agreement in writing (by email or letter), giving at least 7 clear days’ notice. No refund of money will be provided if the termination is from client’s/customer’s side without any justified reasons.
- The company can charge a reasonable amount from the client/customer for an opportunity loss due to above clause. The amount charged will be based on the proposal provided by the company to the client