‘Client’ is any business or individual to whom The Company provides Services
‘The Company’ is Blueice Business Development Ltd. T/A BlueIce Brands, registered in Scotland numbered SC377536
‘Services’ is all work done by The Company for the Client. For the avoidance of doubt this will include all speculative or unpaid work as well as work for which payment is received or for which invoices are raised.
2 Payment Terms
These payment terms form part of our Service Terms & Conditions.
In the absence of agreed credit terms, payment must be received at the time of booking. Credit terms are at the sole discretion of The Company and may be withdrawn at any time.
Unless otherwise agreed, credit terms are strictly 30 days from the date of the invoice.
Cheques should be crossed and made payable to The Company using the details noted on the invoice or as advised from time to time.
In the event that an invoice is not paid within the timescale specified in these terms and conditions, we reserve the right to charge interest from the date of the invoice at a rate of 3% above the base rate of Santander Bank.
If an invoice has not been paid for a period deemed to be excessive by The Company, The Company may engage the services of a debt recovery specialist. The Client will be responsible for paying all of the costs incurred by The Company in recovering the debt.
The ownership of all Intellectual Property Rights (IPR) shall remain the property of The Company until all invoices issued to the Client are paid in full by the Client. Should the Client fail to pay any invoice relating to Services provided by The Company on the Clients behalf, the Client will not be able to use any of the Intellectual Property Rights (including but not limited to the copyright) created by The Company while providing Services to the Client and doing so may lead to legal action being taken against the Client.