Charges and Payment
The price for the supply of the Services shall be the price set out in the Order.
The Customer shall pay for the Services in advance when placing their Order for either a 52-weekly collection, 39-weekly (schools only) or 26-weekly collection per annum on a rolling contract basis
All amounts due under the Contract shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
All amounts payable by the Customer under the Contract are exclusive of amounts in respect of value added tax chargeable from time to time (VAT). Where any taxable supply for VAT purposes is made under the Contract by the Council to the Customer, the Customer shall, on receipt of a valid VAT invoice from the Council, pay to the Council such additional amounts in respect of VAT as are chargeable on the supply of the Services at the same time as payment is due for the supply of the Services.
The Council reserves the right to increase or decrease charges at any time to compensate for increases in disposal or other cost over which the Council has no control, any changes to be notified to the Customer in writing by the Council 4 weeks prior to commencement.