HORSE WYSE

1. Livery and Training Payments

   • All fees for livery and training services must be paid in full before the horse leaves the yard. Horses will not be released until payment has been received and confirmed.

2. Off-Site Visits by David

   • For services provided at your own yard, payment must be made in advance or on the day of the visit. Accepted payment methods are cash or BACS (Bank Transfer).

3. Payment Confirmation

   • It is the client’s responsibility to ensure payments are successfully processed and confirmed before services begin or the horse departs the yard.

4. Overdue Payments

   • Failure to settle payments on time may result in suspension of services, and additional fees may be charged to cover any overdue balances or administrative costs. Horse Wyse reserves the right to charge interest on overdue payments in accordance with the statutory rate.

5. Refunds and Cancellations

   • Payments are non-refundable unless agreed otherwise in writing. Cancellations with less than 24 hours' notice may be subject to a fee or forfeiture of payment at Horse Wyse’s discretion.

6. Late Payment Charges

   • Payments not made within the agreed timeframes may incur additional administrative fees or interest. Clients are encouraged to communicate promptly if they experience any difficulties in making payments.

7. Receipts and Proof of Payment

   • Receipts will be provided upon request. Clients are advised to retain proof of payment, such as BACS confirmation, for their records and in case of any payment disputes.

8. Communication

   • Clients should notify Horse Wyse immediately if there are any issues or delays with payments to discuss options. Failure to do so may result in services being withheld.

 

These terms ensure clarity and smooth operations for all clients. If you have any questions or require assistance with payments, please contact Horse Wyse before scheduling services.