1. Invona generally operates with a standard payment term of 30 days. Payment must be received by Invona within 30 days of receiving the invoice, or by the due date if it is before or after 30 days.
2. We may require part or full payment in advance, especially for large orders, or where payment is required upfront, or where a downpayment is required for a project.
3. We maintain the right to refuse any business at our discretion.
4. We reserve the right to issue a late payment charge including a £10 admin fee and interest on the outstanding amount calculated daily at 25% APR for the number of days that the amount remains unpaid. We also reserve the right to waive or ignore this right at our discretion. We generally hope not to act on this right, however if we are likely to incur costs due to one or more late payments, we are more likely to issue the charges to cover our costs.