WigWag Nottingham WordPress Websites

WigWag Client Account Form

1. Accounts / Invoicing Details (Invoices with be sent to this contact)
Please complete all details below relating to accounts payable

Organisation Trading Style *
Company Name *
Company Registration Number
Company Address *
City *
Postcode *
Telephone Number *
Mobile Number *
Email Address *

2. Owners Contact Details
Please complete details below of the Primary owners / directors of the business.

Director / Owner 1 *
Position *
Director / Owner 2
Position

3. Project Contact Details (if different from above)
Please complete all details below relating to who is the primary contact for the ongoing project.

Project Contact Name *
Project Contact Telephone *
Project Contact Email *

Agreements *
Terms & Conditions *

I have read and understood the following statement *

We understand that sometimes meetings need to be rearranged, even at short notice, and we’re always happy to accommodate changes when possible. However, more than two missed or cancelled meetings may result in a charge, as our team works hard to prepare for each session and keep your project moving forward. Missed meetings will incur a fee of £100 per occurrence to cover the time and effort spent preparing.

Consider it like an engineer arriving to install a boiler, only to find the customer isn’t home - it disrupts the schedule and delays progress. Similarly, missed or cancelled meetings slow things down.

To ensure continuous progress, we kindly request that key decision-makers are present at scheduled meetings. It’s like showing up for a job without the necessary approval - it can lead to misunderstandings and setbacks.

For projects requiring additional rework due to absent decision-makers, a surcharge of 10% on the quoted price may be applied.

Please Note: After submitting this form you will be redirected to our Direct Debit page so that you can setup the Direct Debit instruction

Form V2.0

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