For our customers, please ne aware that there is not normally set period contract. All you need to do is provide us, in writing or by email 30 days notice. Any invoices due within this period will also be due to be paid, along with any outstanding invoices by the 30th day. Otherwise formal proceeding will be taken against aid client to retrieve outstanding funds.
Payments are due on date of invoice. When invoices fall 30 days over due works will cease until the account has been bought up to date.
Our clients often see themselves ranking for over 50 extra keywords that DCS Birmingham, may not be working on or not set out in the original contract. These will be at no extra cost.
If there is need for further clarification please do not hesitate to contact us.