All works are carried out in a given month will be invoiced for on the last working day of that month or as soon as practical in the month to follow.

2.2 All invoices must be paid in full within 14 days of date of issue.

2.3 Pinakin Infotech reserves the right to apply interest on late payments at a rate of 4% per month or part thereof that a payment remains outstanding, unless notified under provision 2.4 below.

2.4 Complaints or queries regarding invoices must be notified to Pinakin Infotech within 7 days of the date of the invoice to avoid interest payments as laid out in provision 2.3 above.

2.5 Late or non payment of contracted fees shall be liable to interest as laid out in provision 2.3 above, and will result in the service being withdrawn until full payment of the overdue amount is made, including the period of any withdrawal of service and the interest accrued.

2.6 Any Cheques returned unpaid by a Client’s bank, for whatever reason, will incur a penalty charge of £50 to cover the cost of recovering the unpaid sum.

2.7 Pinakin Infotech reserves the right to instigate legal proceedings on any unpaid sum, including interest accrued, not subject to section 2.4 above, overdue for a period of more than 60 days from date of invoice and that the Client shall be liable to all and any costs, incurred by Pinakin Infotech in taking such action, including but not limited to legal fees, court fees, collection agency costs and administration costs incurred by Pinakin Infotech..