Payment terms
All products purchased remain the property of TTS Support Ltd until funds have cleared.
- Costs charged reflect those in effect at the time the quotation was received.
- Credit terms are strictly 30 days from date of invoice unless otherwise specified in writing by authorised personnel.
- Credit limits are agreed on account opening and are subject to credit checks. Increases require further checks and written agreement by both parties.
If payment terms are not adhered to, the contract will be deemed breached and TTS Support Ltd reserves the right to:
- Place the account on hold until overdue funds are cleared.
- Charge interest at 3% per month on the balance outstanding from the due date until payment is received.
- Cancel or suspend the credit account or contract, making all future invoices immediately due and payable.
- Retain possession of goods supplied.
- Refuse to supply further goods or services to the purchaser.
Invoice queries must be raised within 7 working days of receiving the invoice. Queries after this date may not be considered and full payment will remain due. Correspondence after 7 days regarding invoice costs may incur a £30 administration charge per attempted query.