T's and C's
Terms and conditions
a. A non-refundable deposit of 50% of the total project cost is required before we commence any work.
b. We will not start any work until the deposit is received in full.
a. The remaining 50% of the total project cost shall be divided into three equal installments.
b. Each installment payment is due no later than 14 days after the work has been completed by our agency.
c. We will provide you with an invoice for each installment payment.
d. All prices are exclusive of gst
a. We will notify you upon completion of the agreed-upon web design work.
b. We kindly request you to review the completed work promptly and provide any feedback or requested revisions within a reasonable time frame, not exceeding 14 days after receiving the completion notification.
c. Failure to provide feedback or requested revisions within the specified time frame may result in delays and additional costs.
a. All payments should be made in the agreed-upon currency as stated in the invoice.
b. Payments can be made via bank transfer or any other mutually agreed-upon method.
c. You are responsible for any transaction fees or charges associated with the chosen payment method.
a. Late payments may incur an additional fee or interest as specified in the invoice or as agreed upon by both parties.
b. In the event of late payment, we reserve the right to suspend work or withhold the delivery of completed work until full payment is received.
a. In the event that you terminate the project before completion, you shall be responsible for all payments due up until the termination date.
b. We shall retain ownership of all completed work and reserve the right to use it for promotional purposes unless otherwise agreed upon in writing.
a. These Payment Terms and Conditions may be modified or updated by our agency at any time, with reasonable notice provided to the Client.
b. Continued engagement in business with our agency after the modifications shall be deemed as acceptance of the updated Payment Terms and Conditions.