Standard Terms and Conditions

1          Work Order. 

Hoolock Consulting Limited (Hoolock) requires this agreement to be signed by both parties before beginning any work.

2          Payments. 

All charges and payments will be in GB Pounds.  All payments should be made with 20 days of issue of the invoice to Nat West Bank Account Number 39458806, Sort Code 600702 in the name of Hoolock Consulting Limited.  Any unpaid invoices will incur a charge of 1.5% per month for every 30 days the invoice remains unpaid.

3          Expenses 

Appropriate expenses will be charged at cost to the client on a monthly basis.   All expenses will be kept to a minimum.  This will mean booking flights and accommodation in advance so any cancellation of the work may incur costs.

4          Warranty. 

Hoolock will use reasonable efforts to ensure that all work is completed in accordance with generally accepted industry practices. 

5          Confidentiality.

All data, information and results of any work will be held in strict confidence by Hoolock and any associates and will be released only to authorised representatives of the Client. The Client will hold confidential all aspects of this agreement.

6          Health, Safety and Environment.

Hoolock will use all reasonable efforts to ensure that all work carried out on behalf of the Client will comply with all relevant statutory obligations.

7          Force Majeure.

Neither party shall be liable for a failure to complete the agreement due to force majeure.  The expression “force majeure” shall mean any event or circumstance beyond the immediate control of either party including strikes, lock-outs, trade disputes, accident, riots, civil commotion, war, national or international emergency, destruction or damage due to natural forces and compliance with orders or requests of any national or local authority.

8          Interpretation of the Law.

This agreement shall be governed by the laws of England and Wales

9          Cancellation

Upon signature, this agreement will be considered definitive and costs may be incurred in anticipation of the delivery of the proposal.  In the event of cancellation, any costs incurred that cannot be reclaimed, will be charged to the client.  Any cancellation within 7 days of an agreed delivery date will be charged at 50% of the fee for those days.