Partnership is a trading name of

All authorised invoices to be posted to.

1 Benvoullin Lane
Argyll & Bute
United Kingdom

All invoices that include expenses to include expense receipts or copies of expense receipts for our records before payment can be made.

Claims for expenses must be authorised by management in advance of purchase in writing.

All invoices that relate to the purchase of commodities or ingredients to be supported by purchase pricing information.

All business invoices to be submitted on business stationery which includes company registration number and VAT breakdown where applicable.

We aim to settle all invoices within 35 days of receipt.


This website was created by Partnership and all design, text and graphics, and the layout thereof, are the copyrighted works of and its partners. All rights are reserved. You may, however, copy, print or download material or information from this website solely for your own personal, non-commercial use.

Your Hotel Academy (The Hotel Academy) is a trading brand of Partnership

Acceptable Use

You may only use this website in accordance with these Terms and, in any event, for lawful and proper purposes which include complying with all applicable laws and regulations within the UK or any other jurisdiction from which you are accessing this website.

You agree that you will not:

* transmit or disseminate any information via this website or do anything which is or may be harmful, obscene, threatening, defamatory or otherwise in breach of any applicable laws or regulations;

* use this website in a manner which may cause an infringement of our copyright, privacy or the rights of any other party;

* interfere or attempt to interfere with the operation of this website via whatever means including but not limited to uploading or transmitting material containing corrupt data or software viruses or to intercept or access without authority any system or data; or

* interfere with, deface or alter this website or the underlying software code.

General Contract Overview

It is always the policy of to develop and improve its services., therefore, reserves the right to make any improvements to the designs and specifications of the services.

Nothing in this Agreement shall confer, nor do the parties intend it to confer, any enforceable right on any third-party and the Contracts (Rights of Third Parties) Act 1999 shall not apply.

This Contract shall be governed by the Laws of England and the parties submit to the exclusive jurisdiction of the English Courts in relation to any dispute hereunder.

Liabilities warrants that the services will at the time of delivery correspond to the description given by, either verbally or by means order forms, invoices etc. shall not be liable for any loss or damage (including but not limited to consequential loss or damage) arising from the use of the services.

Payment of Monies credit terms are that all payments are to be paid within 30 days of the invoice date. A 5% interest charge of the outstanding amount will be billed to the customer for every 7 days that payment is delayed. If no payment is received for work undertaken on our clients behalf after 30 days; reserves the right retract the work they have done from the customer within that month. On cancellation of any contract the client is to give a minimum of 1 months written notice to with full and final payment being 1 months payment to settle the agreement in full.

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