Terms and Conditions
A contract between your business and “The Net Office” will be served by the acceptance of a service order.
Payment terms are within 10 days from date of invoice. Payment can be made by bank transfer or cheque payable to A Burton.
Contracts can be terminated with 30 days written notice by either party.
Any errors found after submission will be corrected free of charge but final responsibility lies with the client.
Data is backed up regularly although “The Net Office” cannot be held responsible for any loss of transported data.
Documentation is scanned using AVG Anti-Virus. It is the client’s responsibility however to ensure that their own antivirus system is in place.
Office hours are Monday to Friday from 9am to 5pm. Outside office hours are available to accommodate your business needs.