“The Client”
“The Company”
“Training Services”
“The Agreed Fee”
“The Agreed Date”
“Disbursements”
a) The Agreed Fee shall be paid by the Client to the Company within seven days of the date of the invoice for the Training Services or not less than fourteen days prior to commencement of the Training Services (whichever shall be the later)
b) In the event of any course or programme being delivered over a previously agreed time-scale (ie not following on consecutive days) each module or group of modules shall be treated as stand alone and the Company shall be entitled to submit an invoice for payment prior to the commencement of each module or group of modules and if submitted payment shall be due according to clause 3a). It is further agreed that payment of such invoice or invoices shall not be contingent upon completion of the subsequent modules.
c) In the event of the Client ordering a series of courses or programmes, payment for any one such course or programme shall be due in accordance with clauses 3a) and 3b) and shall not be contingent upon completion of all or any later part of such series.
4. In the event of the Client cancelling the Training Services it shall be liable to the Company for payment in the following manner:
Period before the
Agreed Date
12 weeks or longer
8 – 12 weeks
6-8 weeks
4-6 weeks
1-4 weeks
less than 7 days
Percentage of
Agreed Fee payable
no fee
10%
25%
50%
75%
100%