Pay Your Invoice

If you have any queries please email us at info@webtechholmfirth.co.uk

* Required fields
* Invoice Number
Your invoice number can be found on your invoice and usually has a prefix WTH...
* Total Amount (£s)
Please enter the total amount (GBP's) from the invoice, inclusive of VAT etc.

The record on your statement will show as Tech 88 Ltd (registered in England: no. 7052574).

T/as WebTech Holmfirth.

 

WebTech Refund Policies.

Websites.

Once your site has been installed, your right to a refund is at our discretion.

Cancellation during the course of the project will require a pro-rata amount to be paid plus all extraneous costs. 

Any deposit paid is non-refundable.

Hosting.

If you choose to move your site to another provider, any hosting and domain payments already paid and past their renewal dates cannot be refunded.

Online Advertising.

Advertising is invoiced in arrears at cost, with a 20% handling and management fee. Upon pause or cancellation, all fees to that point are due.

SEO.

Search engine optimisation is non-refundable. Note that SEO cannot guarantee immediate and continuing results.

Print Services.

Your right to a refund is at our discretion and subject to the current stage of the project. Any costs that have been incurred will not be refunded. The project will be deemed to be 'completed' once the subject matter has been finally published (even if still not accessible to the public) or printed (even if it hasn't yet been dispatched).