CHARGES AND TERMS OF PAYMENT FOR

Amenity Training and Consultancy

1 The Invoice shall be paid prior to training or assessment taking place, non-payment may result in refusal to participate in the training

2 If the payment of any sum due, Under the terms of the Late Payments of Commercial Debts (Interest) Act 1998 we are entitled to charge £40 for any payments made after 28 days from the date of invoice.

3 If any part of an invoice is disputed or queried by the Client, the payment of the remainder of the invoice shall not be delayed.

4 If the Client cancels the dates booked for the training / assessment, a cancellation charge may apply based on the following conditions:

a) If cancellation is made 21 days and over in advance of the date booked no charge will apply

b) If cancellation is made between 14 to 20 days in advance of the date booked a 50% of the invoice amount will be due

c) If cancellation is made between 7 to 14 days in advance of the date booked a 75% of the invoice amount will be due

d) If Cancellation is made less than 7 days in advance of the date booked a 100% of the invoice amount will be due

5 Amenity Training reserves the right if government guidance relating to the COVID 19 Pandemic changes regarding lockdown or other guidance resulting in the course having to be cancelled, Amenity training will rearrange the course at the earliest possible date. If refund is requested the administrational costs of £50.00 per unit will be deducted.