Often we are required to pay disbursements such as domain registration and reregistrations on behalf of clients during a transaction or project. Clients may be asked, at the commencement of a transaction or project, to provide us with sufficient funds to meet payment of any necessary disbursements. Payment of Accounts Accounts may be paid by cash, cheque, electronic transfer or automatic payment and are due within seven days from the date of invoice for services provided by e-Xpert Developments Limited . Should you have any difficulty meeting any account, we are prepared to discuss this with you. We encourage our clients to discuss the issue of costs at the commencement of a transaction or project.
Clients can then budget effectively for such costs.
In the unlikely event that you are dissatisfied with the level of service provided to you or the charges for services, please discuss this with the liaison person with whom you have been dealing at the earliest possible opportunity. Quotations Where fixed price quotations are provided, these are exclusive of GST and disbursements. Estimate of Costs Where it is not possible to provide a quotation, an estimate will be given if required. If you decide not to proceed with the matter to completion, work carried out and payments made on your behalf remain chargeable. Any significant costs to be incurred in excess of any estimate given will be referred to the client prior to the work being undertaken.