Code of Practice
Code of practice for domestic consumers and small businesses having ten or fewer employees
If you prefer you can download our Code of Practice.
The purpose of this code of practice is to inform you in clear and helpful terms about our products, services, customer care policies and our standard Terms and Conditions. This Code of Practice is available via the link above.
Introduction to our company and services
Memorli Limited is an independent company that delivers Software Consultancy services to business customers. Whilst we may not provide all the component parts of our services ourselves we do take the responsibility for the services delivered to you and will liaise with our suppliers to ensure that any problems with their services are resolved promptly.
How to contact us
Please contact our Customer Service Team or your Account Manager:
By phone: 02039188511 (From 8.30 am until 5.30pm Monday-Friday)
By email: email@example.com
By letter: Memorli Limited, 65 Cromer Road EN55HT, London, UK
Our commitment to you
Our aim is to provide you with the highest quality of customer service. When we purchase services and/or equipment from wholesale provider(s), we choose those providers carefully seeking to ensure that you get a high-quality service and supply. We make every reasonable effort to supply services that satisfy your requirements. We work to all relevant laws and regulations.
Our products and services
Microsoft Dynamics 365 Business Central
For more details on any of our products and services, or to place an order, please contact our Sales Team on the Contact page.
We work to the principles of the British Code of Advertising, Sales Promotion, and Direct Marketing, which may be found on the website, www.cap.org.uk. We will assume that we have your permission to market our own equipment and services to you unless you tell us otherwise.
Terms and Conditions
When you subscribe to a service from Memorli Limited, we will provide you with a copy of our Standard Terms and Conditions and the Supplementary Terms and Conditions that may apply to you (“Terms and Conditions”). You will be asked to sign a contract that is subject to the Terms and Conditions. Should you go ahead and deal with us and accept supplies from us, we are entitled to treat the contract as made even where you have not yet signed it. If you have any questions, please phone our Customer Service Team. We may carry out a credit check as part of our assessment procedures. We may refuse to provide equipment and/or services if we have reason to believe fraud or illegality is involved. Our current Terms and Conditions of supply can be found here.
Time to install
We aim to provide services as soon as possible after your original request, subject to the availability and installation of any equipment and, where applicable, lines and connections to your premises. If we need to carry out a survey of your premises or lay additional cabling additional time is likely to be needed and we will advise you of the revised timescales as soon as we can.
The minimum contract term for our services is 3 months and could be substantially longer depending on the terms that apply to your contract with us.
If you decide to cancel your order or agreement before we have provided the services, you may do so without charge within 7 days after your order is placed. After 7 days, you will lose your right to cancel and we will charge for any work that we have done or money that we have spent, together with such charges as are due for the minimum term. We may also charge you a fee of £500. After the minimum term, you can cancel any service by writing to us giving us notice to 65 Cromer Road EN55HT, London, UK or by sending an email to firstname.lastname@example.org subject to all applicable Terms and Conditions, see www.memorli.co
Faults and repairs
Please call our Customer Service Team if you experience a fault with any of our services.
Compensation and refund policy
Applicable terms concerning refunds and compensation are set out in the Terms and Conditions.
If you have got a question about our prices or need information of our pricing structure, please contact our Customer Service Team.
We will write to you in advance if we change the pricing structure on your equipment and/or services.
We may bill you monthly, quarterly or annually. Equipment rental and service charges are usually billed in advance and call charges for the period that has just ended. Payment will be collected either by direct debit, cheque or BACS. This is agreed at the start of your contract. If you wish to change your method of payment at any time, please contact our Customer Service Team. We provide itemized bills free of charge as part of our service to you if you have requested us to do so.
You must pay your bill as soon as you receive it by making payment in full by the date shown on your bill. If you have difficulty paying your bill, please contact us as soon as possible on 02084400860 and we will try to find alternative arrangements to resolve the difficulty. Please let us know if you are likely to be away for some time. We will do all we can to help our small business customers to manage their bills and avoid disconnection. Please refer to our Terms and Conditions for more information.
If you have a complaint about any part of our service, please refer to our Customer Complaints Code.
Statement of social responsibility
We take the problem of nuisance calls and malicious communications very seriously. We tackle it by working closely with the police and others in the communications industry. If you have been a victim of this activity, please call the Customer Service Team to report the incident, and for information on how to deal with this situation.
We are committed to helping all our customers to communicate easily. We offer the following additional services for customers who are older or who may have a disability, including:
• Larger Print Correspondence
• Large Button Telephones
• Accelerated Fault Response
Copies of this code are available in larger print.
Ombudsman Services: Communications, PO Box 730, Warrington, WA4 6WU, email: email@example.com Tel: 0330 440 1614 Fax: 0330 440 1615.
Ofcom: PO Box 1285, Warrington WA1 9GL. Tel: 020 7981 3000 (national rate) / 0300 123 3333 (local rate) www.ofcom.org.uk
The Phone-paid services Authority (PSA) (regulator of premium rate services) Tel: 0300 30 300 20 Online inquiry psauthority.org.uk
ICO: Information Commissioner’s Office, Wycliffe House Water Lane, Wilmslow, Cheshire, SK9 5AF, email: firstname.lastname@example.org Tel: 01625 545 745 / 0303 123 1113.
The information provided in this code is correct as at April 2017. It is in addition to any other rights you may have under the Terms and Conditions that apply when we supply equipment and/or services to you, but is not part of the contract between us.