2.CHARGES
Subject to any special terms agreed, the Client shall pay the Company's Charges and any additional sums which are agreed between the Company and the Client and specified in the Booking Form for the provision of the Services or which, at the Company's sole discretion, are required as a result of the Clients instructions or lack of instructions.

The Company shall be entitled to vary the Company's Charges from time to time as and when the Company deems it is necessary.

All charges quoted to the Client for the provision of the Services will be exclusive of any Value Added Tax, for which the Client shall be liable at the applicable rate.

The Company shall be entitled to invoice the Client who holds an account at the end of each week in which the Services are provided, or at the time agreed with the Client at the commencement of an account.

The Company's Charges and any additional sums payable shall be paid by the Client (together with any applicable Value Added Tax, and without any set-off or other deduction) within 7 days of the date of the Company's invoice unless agreed otherwise. The Client shall make all payments by cash, cheque or bank transfer to the account of the Company.

If payment is not made on the due date, the Company shall be entitled, without limiting any other rights it may have, to charge interest on the total outstanding amount (both before and after any judgement) at the rate of 3% per day from the due date until the outstanding amount is paid in full. The additional charge is subject to our normal Terms and Conditions.