• CBN provides a strictly private and confidential service to all our clients and will not disclose to any third party the business of the customer.
• A signed order form from the client will be required before work commences.
• A deposit of 25% for services over £100 is required, payable with Order Form.
• Invoices will be sent with completed work and payment is strictly 7days from the date of invoice.
• Late payments of invoices will incur interest charges of 3% per week until cleared.
• Payment to be made by personal or business cheque, made out to: County Business Net Ltd.
• Final proof reading is the responsibility of the client. All errors notified within 24 hours will be corrected free of charge.
• Telephone, printing and postage costs will be billed separately, where appropriate.
  VAT at 17.5% will be added to all invoices.
• Back-up copies of client files are kept for a period of one year only. After that time, they will be deleted.
  

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