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TERMS
1) After
discussion between AMS and the customer on the service requested the
customer supplies a Purchase order to AMS.
2) AMS
responds with a quote detailing all of the known costs associated with
providing service requested.
3) The
customer approves the quote and the service requested commences.
4) The
customer is invoiced either on a weekly basis or when the service requested
is completed, payment is required in 10 days.
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CHARGES
We
normally charge a daily rate plus expenses.
Audits
are charged by the event plus expenses.
Expenses are kept to a minimum and are usually pre approved before
expenditure.
Please
E mail us with your requirements and the charges can be discussed, using
the contacts tab above.
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