Credit and Debit Card Payment

 
 
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If you have received a invoice from us you can pay it using the link below. Please read through the following information.

Merchant name:  NTL CORPORATE SERVICES LIMITED 

Address:  Suite 208 Blake Building, Corner Eyre and Hutson Streets, Belize City, Belize.

This page may be used to pay for goods and services as fully described on an invoice issued by NTL.

Transaction currency:  USD  (US Dollar)

CLICK HERE TO MAKE PAYMENT

 

Thank you for choosing NTL to provide international incorporation and business services.

In case of query please contact:

  • Your existing contact at NTL

  • The general email info (at) ntltrust.com

  • Telephone: +501 223 2544 or +507 387 1932

REFUND AND RETURNS POLICY

NTL is a professional services provider. All work is undertaken on the basis that it is agreed, ordered and billed in advance.  Once work has been carried out it is generally not refundable. If exceptionally you need to cancel an order that has been paid for in advance, please inform your Relationship Manager immediately and we will attempt to mitigate your losses. Similarly if for any reason we are unable to complete work paid for in advance, then a full refund will be issued. Other than in these circumstances, no refunds will be given with all provision of services being final.

Since NTL sells services (intangible products) it is not possible to return products. Therefore returns are not accepted.

 

PRIVACY POLICY  

In the course of acting for you we will collect and hold personal information about you. We may use that information to contact you in the future about issues we believe will be of interest to you. We may disclose your name and address or other personally identifiable information we hold to an external due diligence or credit agency to perform Know YOur Customer processes as mandated by law and international guidelines. 

We will report to you periodically on the progress of any matter on which we are acting and will try to keep you informed of unexpected delays or changes in the nature of the work required.  Please feel free to contact us at any time for a progress report. If you provide us with an e-mail address then information may be relayed to you by those means.  We may from time to time send you information such as client newsletters, updates and other material that may be of interest to you. These may be sent by e-mail and we assume that you agree to receive this information. If you would prefer not to receive such information please let us know. 

Where you have provided us with an email address, then unless you otherwise request it, we reserve the right to send correspondence to you by email only.

 

OTHER TERMS AND CONDITIONS OF BUSINESS

We commit to provide you with the agreed services in accordance with the Terms set out below.

At the beginning of each assignment we will send you confirmation by email along with an invoice or pro-forma.  By continuing to instruct us after the receipt of such confirmation, you will be taken to have accepted them. Please keep a copy of these terms for your records.

You may terminate our business relationshipat any time. We may terminate If our contract of retainer is terminated you must pay us all of the fees due and all of the expenses incurred up to the date of termination. 
 
We are committed to doing our best to ensure that your needs are met. Subject only to any other overriding duties owed by all regulated professional service providers, our obligations are to you as our client. We will: 

  • Protect and promote your interests, and act for you without compromising influences or loyalties.

  • Discuss with you your objectives and how they should best be achieved.

  • Act competently, in a timely way, and in accordance with instructions received and arrangements made.

  • Provide you with information about the work to be done, who will do it and the way the services will be provided.

  • Protect your privacy and ensure appropriate confidentiality.

  • Treat you fairly, respectfully and without discrimination.

  • Give you clear information.

  • Keep you regularly informed about the work being done and advise you when it is completed.

  • Charge you a fee that is fair and reasonable and let you know how and when you will be billed.

  • Let you know how to make a complaint, and deal with any complaint promptly and fairly.

In return for the commitments that we make, you will: 

  • Provide all information required in an honest, truthful and transparent manner.

  • Advise us if anything changes with respect to your instructions to us.

  • Agree to pay our fees, expenses and any disbursements we have paid out on your behalf.

Separate charges will be made for expenses including courier fees, government taxes, penalties, travel expenses etc together with a standard charge of 20% of the fee rendered to cover office expenses and incidental charges, such as photocopying, printing, facsimiles, postage, forms, local phone calls, stationery, software, library costs, subscriptions and other incidentals. 

From time to time due to any overpayment, refund etc there may be funds held to your credit in our books. These will be remitted to you. Due to the administrative costs in dealing with small balances, credit balances of less than $100 will not be refunded and may be used to cover administration costs unless you specifically direct us to pay these funds back to you. 

Unless otherwise agreed, NTL retains the copyright in all documents prepared on your behalf in the performance of our professional services.  While you will be entitled to use the documents and any copies for the purpose for which they were intended, you (or any other person) are not permitted to make use of, or modify any document for any other purpose without our agreement in writing. 

We will scan your important documents and store these in a secure electronic data storage media for you without charge for 10 years following completion of the matter.  We may also store the physical file for 10 years following the completion of the matter.  After that time we may destroy files and documents except documents we have agreed with you to keep in safe custody. 

COMPLAINTS POLICY

We are committed to resolving any complaints in a prompt and fair manner.  If you have any concerns or complaints please first raise those with your Relationship Manager. If you are not comfortable doing that or continue to be dissatisfied please contact our Managing Director personally. He can be contacted by email at info (at) ntltrust.com or by telephone on +501 223 2544.