These are the terms and conditions of an agreement of Creative Content Company, Suite 2,1st Floor, Building No. 1, Flag Business Centre, Flag Business Exchange, Vicarage Farm Road, Peterborough, Cambs PE1 5TX.
Pricing plans and payment
- Our services are based on a one month rolling contract; to terminate the contract you need to give us one months’ notice, or 2 weeks before the end of the month as minimum.
- Invoices will be issued at the end of each month and payment is due within 14 days.
- Overdue invoices will be subject to a monthly late payment fee of 10% of the outstanding balance.
- Payment is accepted by; monthly standing order, bank transfer, or cheque.
- Final proofing is the responsibility of the client.
- Any errors attributed to Creative Content Company must be notified to us in writing within 5 working days of receipt and will be rectified free of charge.
- Creative Content Company cannot be held responsible for liability or damage caused by computer viruses. Clients are advised to ensure that they are utilising appropriate virus protection at all times to avoid this risk.