Terms & Conditions
Please note that by making a payment you are agreeing to the terms and conditions as set out below.*
This is necessary information that you need to know before you make a payment:
1. In the initial consultation and discussion, you will be briefed on the process and can outline your specific requirements and ask any questions.
2. You will need to pay a deposit of 50% of the total amount before any work is undertaken. Once payment has been received, an invoice will be sent to you confirming your deposit. Please note that this deposit is non-refundable.
3. The first draft will be created according to the specifications outlined and agreed during the initial consultation and contract. Once complete, this will be sent out by the agreed deadline. This is the pattern that the subsequent drafts will follow.
4. For logo and branding packages there is a limit of three iterations included in the price. Any further revisions will be billed according at an hourly rate which will be included in the final invoice.
Late Payment Policy
You will receive an invoice a week before payment is due. If the payment is not paid at the agreed time, you will be given a grace period of 3 days to fulfil the payment in full. Payments not received on or before the 3rd day (Includes weekends and holidays) will incur a £50 late fee. An additional late fee of £10 per day will incur for payment delinquency on every day following the 3rd day. You have the right to suspend our services at any time, however the deposit fee and any cost associated with the project is nonrefundable. No services will be rendered until payment and late fees are paid in full.
*These terms may vary slightly depending on circumstances and individual needs. In this case, further information will be provided to clients via email, video or phone. Any amendments to the initial consultation plan can be added during the design process.