Phone calls to be made from my mobile phone to my clients’ customers regarding payment of invoices.
The duration of the calls could be included in invoicing.
If calls are to be made abroad, in contacting overseas customers of clients these call charges will be included in invoicing, to ensure reimbursement of my call costs.
I am not VAT registered.
Payment terms of my invoices are 14 days from invoice date by bacs.
The payment details are on the invoices.
Upon receipt of my invoice or invoices, if a client or clients has any queries about the invoice or invoices, please contact us by return to discuss.
We reserve the right to charge interest on late paid invoices at the rate of 8.75% under the late payment of commercial debts (Interest) Act 1998.
My hourly rate is £16ph and I work from home.
If the hourly rate changes, we will notify clients.
Fixed fee of £56 to be agreed upon request via email and freelance agreement for a credit check report to be carried out on a new client’s business.
Before the credit check report, I will require confirmation in writing from the client, that the client agrees to pay for the credit check report, hourly rate and our payment terms.
Before work can start the following information will have to be provided by the client for the credit check report
Company name
Registered business address
Company registration number
The number of hours and or days of work can be discussed and agreed upon request via email and Freelance Agreement.