Conditions
C-VAS rates for our administrative support services vary and depend on your requirements. Because of the variety of work undertaken, and the length of time for each individual task, every assignment or contract is priced on an individual basis.
Please contact us for a full quotation which will be tailored on your individual needs.
C-VAS uses a time-clock system for keeping track of time spent on a clients project and you will only be charged to that time. We will provide you with a report if you request it with your invoice.
A confidentiality form will be signed between clients and the company.
A booking form and contract must be completed and signed by both parties before any work commences and a 50% prepayment for the first assignment will be requested. We invoice on the date of finishing each assignment or fortnightly, which ever comes first – all invoices to be paid within 14 days. Payment can be made by cheque or bank transfer, bank details will be given after receipt of signed contract.
All rates are inclusive, except for expenses such as – courier costs, postage, telephone calls, photocopying or any other direct costs used on your project. These will be charged to the client direct. The client will be notified in advance of such charges.
Final proof reading is the responsibility of the client. All errors returned within 24 hours will be corrected free of charge.
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