Invoices must be paid 14 days from invoice or 7 days after publication, whichever is soonest unless part of a pre ordered Marketing Package with inclusive terms. All invoices are sent by email. 10% will be added to all late payments automatically and an additional 10% will be added each month that the invoice remains unpaid. You will have 48 hours after booking to cancel after which time you will be liable for the full cost of the advertising booked. Marketing Packages operate over a 12 month period and are a legally binding agreement for instalment payments. Failure to meet any monthly payment will result in all outstanding payments to be paid as a lump sum in full. A 10% late fee will be added if this lump sum is not paid within 14 days, and an additional 10% will be added for each month it remains unpaid. If advertising is booked but artwork not provided by the deadline, the client is still liable for the cost of the advertising. Acceptance of the payment terms are legally binding and once accepted must be paid in full. We reserve the right to refuse any advert at any time, or require amendments to supplied adverts.