1.1 All invoices issued by Black Knight Africa (“the Company”) are due for payment within the agreed upon terms stated on the invoice.
1.2 Failure to pay an invoice by the due date will result in a surcharge being applied.
Surcharge for Overdue Invoices:
2.1 Invoices that remain unpaid seven (7) days after the due date will incur a surcharge of thirty percent (30%) of the total invoice amount, apart from Internet subscription invoices.
2.2 The surcharge will be added to the outstanding balance and must be paid in addition to the original invoice amount.
Website Design Services:
3.1 Clients engaging in website design services with the Company are subject to the terms outlined herein.
3.2 Payment for website design services is due as per the agreed terms stipulated in the invoice.
3.3 In the event of non-payment for website design services, and in the case where the client also holds a web hosting service with the Company, the hosting account associated with the website may be suspended until the outstanding website design invoice is settled.
3.4 The Company reserves the right to suspend the hosting account without further notice if the client remains unresponsive to demand requests for payment.
4.1 Any disputes regarding invoices must be raised with the Company within seven (7) days of receipt of the invoice.
4.2 Failure to dispute an invoice within the stipulated timeframe will be deemed as acceptance of the invoice and its terms.
5.1 The Company reserves the right to charge interest on overdue invoices at a rate of [insert applicable rate] per month or the maximum allowed by law.
5.2 Continued failure to pay invoices may result in legal action to recover the outstanding debt.
6.1 Clients are responsible for ensuring that their contact information with the Company is up-to-date.
6.2 The Company will communicate regarding billing and invoices primarily via email, and it is the client’s responsibility to monitor their email correspondence for such communications.
Amendments to Terms:
7.1 The Company reserves the right to amend these terms and conditions at any time.
7.2 Clients will be notified of any changes to the terms and conditions via email or through the Company’s website.
8.1 These terms and conditions shall be governed by and construed in accordance with the laws of Uganda.
8.2 Any disputes arising from these terms and conditions shall be subject to the exclusive jurisdiction of the courts of Uganda.
By engaging in services provided by Black Knight Africa & its sister companies or product lines, clients agree to abide by these terms and conditions regarding billing and invoices.
Failure to comply may result in penalties, including suspension of services and legal action.