SMS’s sent via the Software incur a charge per message (160 characters long (in English) excluding the opt out text). Invoices are raised at the end of the month and detail the full usage. Discounted rates are available dependent on the number of SMS* messages sent per month.
If any additional Services are requested, or any variations become necessary due to any event outside of our control, or in the event of increases in the cost of labour of materials which are beyond our control, we reserve the right to charge for the variations in addition to the Price payable.
A non-refundable deposit may be required at our sole discretion. Payment will be charged to the Client’s credit card on the 20th of each month or can be made by bank transferif agreed between the parties. The Client agrees to provide TE with its credit card details immediately upon signing of this Agreement. The Services will be charged one month in advance and then monthly in arrears.
Unless otherwise agreed, payment shall be made prior to Goods being shipped.
The Client must not withhold payment or make any deductions of any nature whether by way of set off (legal, equitable or otherwise), counterclaim or otherwise from any amount the Client owes TE under this Agreement.