DAMGEO LTD - Payment Policy
Based on our company payment policy – we cannot permit invoices to be more than 7 days overdue.
Once 7 days has elapsed from the due date of the invoice the hosting server of your solution will be automatically shut down – we then hold this data for a further 28 days before deletion of the data occurs – in line with our data retention policy*.
To return a solution to live (that has been shutdown automatically within the 28 days before deletion) a developer charge will be incurred to reinstate the system.
Any queries please contact us via our CONTACT FORM.
All other work will have the payment policy Ts & Cs outlined on your invoice.
* Any SLA you hold with DAMGEO LTD or KLEOS Software overrides the above statement.