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- We shall provide
such services with due speed and efficiency in accordance with instructions,
confirmed in writing.
- We cannot be held
responsible for any delays or losses due to circumstances which are
beyond our control.
- We shall not have
any liability for any loss, damages, costs or expenses which the Client
suffer or incur arising from the provision of services unless such loss
arises from our gross negligence.
- We shall not be
liable to the Client for any loss of profits, business or anticipated
saving or for any indirect or consequential loss whatsoever even if
we shall have been advised of the possibility of such loss.
- Our liability
, if any, to the Client arising from or in connection with our services
shall in any event be limited to the aggregate amount of fees paid that
are referable to the matter to which the claim relates.
- We reserve the
right to suspend the provision of our services where our invoices are
deemed by us materially overdue and we shall not consider ourselves
liable for any losses, cost or penalties arising from the suspension
of our services
- All instructions
or request for services must be clearly set out in writing and addressed
correctly to ourselves.
These terms of business
are to be interpreted and construed in accordance with English Law and
all parties agree to submit to the non – exclusive jurisdiction
of the English Courts.
- Fees are invoiced
on a monthly basis in arrears.
- The level of fees
is based upon the prevailing scale of charges with additional charges
for items such as courier costs, embassy/consulate fees , translations
costs etc. (Current scale charges list is available upon request)
- Where priority
services are require these will incur a fee premium.
- The level of fees
may be adjusted by virtue of increased third party costs which are beyond
our control.
- Where applicable
or required Value Added Tax will be charged in addition.
- Payment of our
invoices is due within 30 days of invoice date.
- Where third party
costs are material we reserve the right to request payment in advance.
- Any queries should
be notified to us by email or fax to the following addresses:
Contact : Miss
Oksana Mikhaleva
Telephone: 020 7467 2100
Fax: 020 7467 2103
Email: Oksana.mikhaleva@notableservices.co.uk
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