How do I pay for it?
We ask for the installation fee and first months rental once your equipment is installed and working to our satisfaction. Since we don't run a direct debit scheme, we ask that you create a standing order to push the money to us. You are in complete control over the payments.
We will always send you a monthly VAT invoice via email for your records. This doesn't meant that your payments have failed. If you fall behind, we will email you a statement showing the payments we've received and the invoices we've generated.
What are the contractual terms?
After the initial 3-month period, its a one-month rolling contract. We don't want unhappy customers, and we don't believe in locking you in to a service you don't want.
If your installation costs have been covered by the BDUK scheme a longer minimum contract period applies.