Terms

MacJunky has pretty simple terms and they are listed below, we don't think it is necessary to have pages of pages of terms and conditions as we feel the most important thing is to get the work done, but we also understand these need to be noted.

1. Invoice to be fully paid before release of any goods, parts required for a project require full payment before ordering.

2. Any items left at the MacJunky office will be disposed of after 30 days of project date if not collected, recovered data of which is in possession of MacJunky will be deleted after 14 days of project date.

3. Invoice is to be paid by due date, failure will incur additional charges of 3.5% to total due, per week. If invoice has not been paid 7 days after the due date this will also incur the charge of 3.5% added to the full invoice amount.

4. Invoices that have not been paid fully within a 21 day period after the due date on said invoice will be send to a debt collection service. Further costs can also be added for administration. The client will ONLY deal with the debt collection service once this has occurred.

5. Amendments to any paperwork that has been delivered by MacJunky will be charged at €25+BTW if these changed are the fault of MacJunky this fee will be waved.