Last Updated: February 2024
At Medcopywriter Ltd, we value strong and transparent relationships with our suppliers. Our commitment to fair and ethical business practices ensures that all suppliers are treated with respect and compensated in a timely manner.
Payment Terms
• We agree to pay all our suppliers within 30 days from the date of receiving a valid invoice
• Payments will be made via the agreed-upon method specified in our supplier agreements.
General Terms
• All goods and services provided must meet the agreed-upon standards and specifications.
• Any disputes regarding invoices or payments should be raised in writing within 10 days of receipt.
• Our standard contractual terms may be updated from time to time. Suppliers will be notified of any changes.
Contact Us
For any inquiries related to supplier payments, please contact us at: nick@medcopywriter.com
