ALIQUA EVENTS PAYMENT TERMS

The following constitutes Aliqua events standard rates and terms of payments. The following will apply at all times unless otherwise specifically agreed by Aliqua Events Ltd.

Single occupancy stand sponsorship                                        £295+ VAT

Additional person on stand                                                     £20 +VAT

Payment by credit/debit card surcharge                                 2% + VAT of total invoice (excluding surcharge)

All prices can be adjusted by Aliqua Events Ltd. at its sole discretion.

 

Payment Terms

  1. All invoices must be remitted within 30 days of the event sponsored unless specifically agreed by Aliqua Events Ltd.
  2. If an invoice is unremitted 30 days after the event a reminder letter will be issued requesting payment within 10 working days.
  3. If Payment is still unremitted 10 days after the first reminder a final reminder will be issued requesting payment within 10 working days to avoid commencement of debt recovery proceedings.
  4. If payment is still unremitted 10 working days after the final reminder debt recovery proceedings will be commenced. The next communication may be from our legal/debt recovery agents.

Any costs incurred through the debt recovery process shall be the responsibility of the debtor (the company/person the unpaid invoice was issued) and this shall be added to the invoice.

 

If there are any specific reasons why payment is difficult or you believe payment has been made please contact us at office@aliquaevents.co.uk or call Barry Randle on 07896 275894.