|About Us |    |What We Offer|    |Home|     |Rates|     |Contact Us|                  

 

Terms and Conditions                  

 

Please read carefully.

 

Agreement to the following terms and conditions will commence immediately upon confirmation of provision of services.

 

AC virtual business support is not responsible for the content of any document supplied to them.  Clients should not pass off plagiarised material as their own original work.  AC Business Support will assume no responsibility for any plagiarised material supplied by a client and reserves the right to return the work should AC Business Support become aware of such inappropriate use.  AC Business Support retains the right to reject work for any client which involves material AC virtual business support finds to be illegal, immoral or objectionable.

 

AC Business Support is not responsible for the end use of any document produced or edited by us.  Clients are solely responsible for its appropriate use, including abiding by any copyright laws, plagiarism laws and publishing requirements. 

 

If the client's original requirements change, we reserve the right after suitable consultation to amend the original quotation.

 

Final responsibility for proofreading errors in completed work (including manuscripts, dissertations) rests with the client.  AC Business Support can accept no responsibility for errors found after submission but will gladly correct any found within a reasonable time scale. If errors are found in the work, they will be rectified free of charge but they must be notified within 24 hours of receipt of completed work or within 14 days for work of a more complicated nature.

 

Should any errors be found in the work, AC virtual business support is liable for the cost of the work only - no further liability is acknowledged.

 

Payment is strictly due 7 days from the date of the invoice.

 

We reserve the right to charge interest on overdue amounts at the rate of 3% per month on the outstanding balance from the date of the invoice until the date of payment. If a cheque is returned by the bank, the client will be responsible for all bank charges resulting from the returned cheque.

 

 

AC Business Support

Henley-on-Thames

Oxon RG9 6LQ

t:  +44 (0)1491 638256    e:  info@acbusinesssupport.co.uk

? AC Business Support 2005