Out Of Office can accept payment by BACS, Paypal (if clients wish to make use of this service an additional 5% of the invoice should be added) or cheques (cleared in advance).

Rates are charged on an hourly rate, with a minimum of one hours work being completed, and costed in 15 min increments.

Invoices are raised on the 1st and the 15th of the month, with payment being due on receipt of invoice.

Invoices must be reconciled in order for work to continue.

Projects can be undertaken and rates are estimated accordingly.  Invoices will be raised @ 50% upon clients written/ emailed acceptance of the total project estimate.

Clients are asked to sign an Agreement for Services – a full copy of the signed agreement will be returned to the client following counter signature by Out Of Office personnel.

Full details of the payment terms and conditions are given within the ‘Agreement for Services’.