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Payment Terms for Monthly Rolling IT Support Agreements (Refer to Schedule 1)


  1. The Client shall pay the Fees to the Company in accordance with the provisions of Schedule 1 and this Clause.
  2. The Company shall invoice the Client for Fees due in accordance with the provisions of Schedule 1.
  3. All payments required to be made pursuant to this Agreement shall be made in accordance with the provisions of Schedule 1.
  4. All payments required to be made pursuant to this Agreement by either Party shall be made in Great British Pounds (£) in cleared funds to such bank in the United Kingdom as the receiving Party may from time to time nominate, without any set-off, withholding or deduction except such amount (if any) of tax as that Party is required to deduct or withhold by law.
  5. Where any payment pursuant to this Agreement is required to be made on a day that is not a Business Day, it may be made on the next following Business Day.
  6. Payment by the Client of any previous months invoices shall be deemed to constitute acknowledgement
  7. and acceptance of the Services undertaken.

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