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Terms of supply
Our services are supplied under one of two sets of Terms and Conditions, depending on what you buy: Terms and Conditions (Telecoms) or Terms and Conditions (IT Managed Services). IT managed services and telecoms are contracted separately, each under its own order form and its own terms.
How you receive them
The applicable Terms and Conditions are issued with every order form and are signed electronically with it, so you hold a copy of the exact version you agreed to. We do not publish them on this website.
Documents referred to in the Terms
| Document | Where to find it |
|---|---|
| Terms and Conditions (Telecoms / IT Managed Services) | Issued with your order form; copies on request |
| Price List | Available to customers on request, and in the customer portal once published there |
| Merchant Services Agreement (L A Comms Payments Ltd) | Issued with your payments order form; copies on request |
| Fair Usage Policy (SIP trunk call allowances) | Issued with the relevant order form; on request |
| Privacy Policy and sub-processor list | Published |
| Complaints Code of Practice | Published |
Requesting a copy
Existing customers can request their contract documents, the current Price List or the Fair Usage Policy by emailing from a registered contact address, or by calling 0345 099 9000. We send them to the account's registered contacts only.
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