Terms, Conditions and rates
Pricing Structure
|
|
Total price you
pay per lead |
|
UK
|
Just £1.00
|
|
European
|
Just £1.75
|
|
Worldwide
|
Just £2.50
|
|
Business
|
Just £2.50
|
Invoicing
Invoices are issued on the 1st of each month for the previous months leads. Each invoice will detail the lead date and name of the customer for every lead you have received. It will also detail the destination and the appropriate fee charged. Payment is required within 14 days of the invoice date
Should your account fall into arrears your account will be suspended and your listing de-activated until payment in full has been received.
Payment Methods
Payment can be made by Direct Bank Transfer or cheque. Should your payment be rejected due to insufficient funds, the appropriate bank charges will be passed on to you and your account will be suspended and your listing removed from our website until your account has been settled in full.
Should any queries arise regarding your invoice please contact us immediately.
Crediting Policy
Should you receive any quotation requests that are incorrect you have 5 days to inform us. If your claim proves to be legitimate, your account will be credited accordingly and will appear as uncharged on your next monthly statement.
You can claim incorrect quotation requests for the following reasons:
1. Quotation requests that contain incorrect telephone numbers or e-mail addresses. All contact details must be incorrect (i.e. you cannot contact the customer by any method).
2. Quotation requests that are genuinely outside your working area.
3. The customer has previously requested a quote within the last 28 days.
If you have any questions regarding the terms and conditions of your contract or listing please feel free to contact us on enquiries@myremoval.com