Standard terms and conditions

- Payment, in full, is due on the 20th of the month following the date of invoice unless invoice is Cash on Delivery.

- Penalty interest on overdue accounts will be charged at 2.5% per month.

- Goods are to be collected within 24 hours of release being received.  Daily storage fee will apply if not collected.

- After 7 days stored goods may be disposed of at an extra cost to the client.

- QTC 2015 Ltd will not be held responsible for any damage or deterioration of any goods during or after treatment.

- The client must advise QTC 2015 Ltd within 7 days if there is a dispute with the service that ha been provided.

- The client will be liable for any Debt Collection fees incurred if it becomes necessary to utilise collection services due to default in payment.

Note that individual contracts may vary.