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Terms & Conditions

Terms & Conditions

Payment Schedule

Initial Payment: A deposit of 60 % of the estimated total fee is required upon signing the engagement letter.
Interim Payments: Payments are to be made upon completion of specific milestones or at regular intervals, as detailed in the engagement letter.
Final Payments: The balance is due upon completion of the services or delivery of the final report.

Terms of Payment

Invoices: Invoices will be issued monthly and are payable within seven days of the invoice date.
Payment Methods: Payments can be made via bank transfer, cheque, credit card, etc. Detailed payment instructions will be provided on the invoice.

Late Payment Fees

Payments not received by the due date will incur a late fee of 0.25% of the outstanding amount per month.
The Asia Pacific Tax Solutions reserves the right to suspend services if payments are not made within 30 days after the due date.

Additional Charges

Any additional services not covered in the initial agreement will be billed separately at the firm's standard hourly rates.
Expenses incurred on behalf of the client such as travel, lodging, and other out-of-pocket expenses will be billed in addition to the agreed fees.

Dispute Resolution

Any disputes regarding invoices must be raised within 2 days of receipt. Efforts will be made to resolve disputes amicably and promptly.

Termination of Services

Either party may terminate the engagement by providing 15 days' written notice. The client is responsible for payment for all services rendered up to the date of termination.

Confidentiality

The Asia Pacific Tax Solutions agrees to maintain the confidentiality of all client information and to use such information solely for the purpose of providing the agreed-upon services.

Limitation of Liability

The liability of the Asia Pacific Tax Solutions for any claim arising from the provision of services is limited to the amount of fees paid by the client for the specific service in question.