1) Companies that purchase any telephone numbers from Absolute Numbers Limited do so on an annual basis.
2) Absolute Numbers Limited reserve the right to renew any numbers with companies after that period, all cheques must be payable to "Absolute Numbers Limited".
2.1) Invoices are only sent and payable when companies have agreed with Absolute Numbers Limited, that the numbers are correct and working.
2.2) As the setting up costs and purchase of numbers from Absolute Numbers Limited is minimal, all invoices are expected to be paid in full at time of order.
2.3) Absolute Numbers Limited reserve the right to possibly cancel or suspend any telephone numbers and services where invoices have been sent agreed and not paid within 14 days.
2.4) All invoices that are continually paid late will accrue a monthly 15% plus VAT surcharge; before being referred to our debt recovery agents.
2.5) The Customer undertakes to use the Service in accordance with the conditions set out herein and such variations as may be notified in writing from time to time to the Customer by Absolute Numbers Limited.
2.6) The Customer shall indemnify and hold harmless Absolute Numbers Limited against all liabilities, claims, losses, damages or expenses arising directly or indirectly or in any way associated with any use of the Service by the Customer or provision of the Service by Absolute Numbers Limited.
2.7) The Customer shall not use or allow use of the Service in any manner or for any purpose unlawful or offensive.
2.8) Absolute Numbers Limited shall have no liability whatsoever to the Customer in contract, tort or otherwise, including any liability due to negligence for loss of goodwill, revenue, anticipated savings, profit or for any direct, indirect or consequential financial loss howsoever arising.
2.9) Absolute Numbers Limited reserve the right to make a charge of £25.00 for cheques returned unpaid by the customers bank.