Terms & Conditions
Upon the first payment of the stated monthly or annual subscription fee Network Insolvency Limited will grant the membership applicant membership to the Network. The relationship between Network Insolvency and the subscriber is as an independent contractor only. No partnership, joint venture, agency, or employment relationship is created. The membership of Network Insolvency is non-transferable and any and all contractual relationship and obligations remains purely between Network Insolvency and the subscriber.
Scope of Services
Network Insolvency will provide the subscriber with access to professional resources and support services as described by Network Insolvency only whilst the subscriber has paid and continues to pay the agreed subscription fee on a monthly or annual basis.
Whilst a subscriber, the member will be entitled to access to negotiated discounts at the rates agreed. There is no guarantee of specific savings and Network Insolvency is not liable for the performance of the subscriber or the supplier of services. As such the terms of the supplier terms are separate contracts between member of Network Insolvency and the supplier.
Application for Membership
Network Insolvency retains absolute discretion whether to accept or refuse any applicant. Membership of the network is conditional upon approval and Network Insolvency may request background or professional verification. There is no obligation of Network Insolvency to provide reasons for refusal of membership.
Membership Number and Use of Name and Logo
A unique membership number is issued to every subscriber member upon acceptance. This membership number is non-transferable.
Network Insolvency grants a limited, revocable, non-exclusive licence to use Network Insolvency’s name and logo on its website, emails and other company documentation. Use of the name and logo must be strictly in accordance with brand guidelines and no modification or other interpretation of it is permitted. The right to use the Network Insolvency name and logo in this way immediately ceases upon termination of the contractual relationship between Network Insolvency and the subscriber member.
Subscriber Fees and Payment Terms
If the subscriber member elects to pay Network Insolvency the required amount for membership of the network by a monthly subscription fee amount the agreed fee must be paid on or before the agreed payment date by the method prescribed (usually directly into the nominated bank account of Network Insolvency). On this basis there will be an automatic renewal of the subscription and the services and support attending that.
Late payment may result in membership being suspended or cancelled with no legal obligations resulting for Network Insolvency. The amount of the subscription fee can be reviewed and varied by Network Insolvency with one month’s written notice to the subscriber member.
Once paid, no refunds of subscription fees will be given except with the specific approval of a director or Network Insolvency.
Subscription Member’s Obligations
Any member of Network Insolvency may only continue in membership as long as at least one member of the business retains an Insolvency Practitioner’s licence. Members and their personnel must at all times comply with all pertinent laws and regulations. Subscriber members must not bring Network Insolvency into disrepute and must not, at any time, misuse supplier discounts.
Termination
Termination of the contractual relationship between Network Insolvency and the subscriber member can be effected on the issue of one month’s written notice by either party.
Network Insolvency can terminate the contractual relationship with a subscriber member if the member is subject to disciplinary proceedings or found guilty of professional misconduct. Termination may also be effected if the member acts in an unethical, immoral, fraudulent, or illegal manner or conducts itself in a way likely to damage the reputation of Network Insolvency.