Terms and Conditions  1. Pre-payment is required from all new clients before any order can be processed unless otherwise agreed. 2. Postage invoices – the cost of postage must always be received prior to despatch. 3. For existing clients, payment is due within 30 days of the invoice date for any items other than postage. This includes printing, fulfilment and list rental. 4. VAT will be added to all invoices at the appropriate rate. 5. In the case of data provided for marketing, lists are normally supplied for one time use and it is incumbent on the purchaser to delete or destroy that data after use unless an extended multi-use licence has been agreed with the list owner. 6. Lists may not be copied, re-used or reproduced without the written consent of the list owner. If copyright is violated, the list owner reserves the right to impose a further charge equal to the original rental fee for each subsequent use of the data.