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TERMS AND CONDITIONS 20081. APPOINTMENT 2.
DUTIES OF MYSTERY SHOPPERS LTD 2.2 The maximum liability of Mystery Shoppers Ltd in connection with this Agreement shall be limited to the refunding to the Buyer of any sums paid to it hereunder. 3.
TIME FOR PERFORMANCE 4.
PRICE AND PAYMENT 4.2 Unless otherwise agreed payment for a single project, or Wave of a multi-Wave project, will be made on the basis of set-up, plus 50% of the first wave of fieldwork and any management fees on contract or confirmation, 25% on completion of fieldwork and the remainder on delivery of all reports. 4.3 Mystery Shoppers Ltd will render invoices monthly unless otherwise agreed. The Buyer undertakes to pay invoices within 30 days of the date of the invoice. 4.4 Where information provided by the Client is not accurate and leads to extra work or expenses Mystery Shoppers Ltd is entitled to invoice for such work and expenses or – if some part of a programme is thereby incomplete - shall be invoiced as if completed. 5.
EXPENSES 5.2 Mystery Shoppers Ltd shall if requested submit receipts to support each claim for expenses. 6.
INTELLECTUAL PROPERTY
7. CONFIDENTIALITY 7.2 Mystery Shoppers Ltd shall not publish any matter concerning this Agreement or the internal affairs of the Buyer without the prior written approval of the Buyer. 7.3 Notwithstanding the above Mystery Shoppers Ltd may list the Buyer among clients for whom services have been performed.
8.
TERMINATION 8.2 In the event of cancellation by the Buyer Mystery Shoppers Ltd shall be entitled to invoice the Buyer for all work carried out, for any expenses arising from cancellation such as cancellation payments to a third party and for 50% of the value of the fees which would have been earned during the remainder of the contract. 8.3 Unless otherwise agreed, and in addition to para 8.2 above, work cancelled within 7 days of the planned start date shall be invoiced at 75% of the fee; work cancelled within 4 weeks of the first day of the month during which fieldwork was planned to start shall be invoiced at 50% of the fee.
9.
COMMUNICATION
10.
FORCE MAJEURE |
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