Terms and Conditions

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Rattlebone Records Terms and Conditions:

Upon the Completion of all projects and work carried out by Rattlebone Records, all invoices sent to the client, must be paid in FULL within 7 days, unless stated, Due upon receipt. We understand this may not be suitable for all of our clients, so we kindly offer 3 days leeway. All unpaid invoices stated Due upon Receipt will become outstanding after 3 days.

If payment is not received by the due date, stated on the invoice with our 3-day leeway policy considered, A Late Payment Fee of 1.5% of the total invoice amount will be added per day until the full balance is paid. In order for this not to occur, we will kindly email our clients and follow up on all of our invoices. 

If failure to pay after 100 days, following email correspondence between the client and Rattlebone Records, a new and final invoice will be sent to the client with the total added late payment fee of 1.5% of total invoice, added per day. Once this late payment & final notice invoice has been opened by the client, we are notified, and a full payment must be made within 24hrs of the client opening their FINAL NOTICE invoice.

Failure to do so, will result in further overdue fees accruing on the client's account and the clients' details and their outstanding invoice will be forwarded to our Collection Agency.

Once this occurs, our legal representation will follow up and due to non-payment, the client will be responsible for all associated collection costs, legal fees, and any applicable court costs.

By working with us, you fully understand Rattlebone Records Terms and Conditions.

Thank you!