All payments will be made via bank transfer or cash immediately on completion of services provided or as per prior agreement (maximum delay is 15 days).
Concessions can be made by prior agreement.
A five hour deposit on top of the membership fee is required by new clients.
A 30% deposit on specific prepaid services is required.
A 30% deposit for event organization is required.
The deposit is only refundable when LITM have not incurred any expenses or services are cancelled within a timely manner as per agreement on purchase of services.
Late charges of up to 15% will be added for non payment of invoices.
All third party receipts will be provided and included on the final invoice.