Terms of business

Upfront payments and deposits
For web site design we ask for 50% deposit in advance, with the rest payable within 7 days of final invoice, as soon as we receive the initial deposit work will commence and we will keep you informed of our progress, once the site has been approved and is ready to go live the remaining 50% must be paid and then the site will be released to the client or uploaded to a host of their choice.

In some instances different payment terms can be sometimes arranged if agreed on in advance.

Any advance payments or deposits cannot be refunded once work has started.
Payments for other services will either be requested in advance or agreed upon prior to commencement of work.

Completion Time
All time scales given for completion of websites & other work are approximate and can sometimes require extra time, although we always aim to finish by the initial completion date.

Late Payment
If after 14 days of payments becoming due (once a project is completed) an account is still in arreas, we may implement a late payment fee, we may also add any costs incurred by us as a direct result of a clients non payment onto the relevant account

Unpaid accounts
In the event of an account being unpaid we will pursue for full recovery of any outstanding arreas by means of a collection agency.
Any extra charges incurred in the collection of any outstanding arreas will be added on to the clients total bill along with any extra administration charges.

In the event of an account being unpaid for over 1 month, Turbo Web reserve the right to sell any files/sites created at their discretion to recoup losses or to recover costs incurred for any projects or work undertaken.

By appointing Turbo web design to provide any service for you are bound by these terms