Payment Policy: a) Fees are charged either on an hourly or a monthly basis or on any other basis agreed with the individual Client and specified in the Client Agreement. b) The contract amount is agreed with the individual Client and specified in the Client Agreement. c) Out-of-pocket expenses and the cost of supplies will be agreed with the Client. ii) Invoicing: Clients will be invoiced either in accordance with a schedule attached to the Client Agreement or within a period of time after completion of work as specified in the Client Agreement. iii) Payment Method: The Company can accept payment in the following ways: • Cash • Direct Debit • Cheque • Standing Order iv) Due Date for Payment: Payment will normally fall due 14 days from the date shown on the invoice unless varied by the Client Agreement. These payment arrangements may be varied in response to changing circumstances. v) Overdue Payments: a) Interest is chargeable on all overdue payments commencing one calendar month after the due date for payment up to and including the date of settlement at the rate of 8% above the base rate. b) Failure to settle invoices on or before the due date for payment may result in changes to credit arrangements. vi) Title to all goods and services remain with The Company until paid in full. Should a refund be made or there is any dispute over payment, title shall revert back to The Company.