TERMS AND CONDITIONS
All prices quoted above are valid for 30 days and will need to be reconfirmed after this time, unless otherwise stated.

On acceptance of our quote, you will be invoiced for an upfront payment of 50% of all studiowork. This will need to be paid within seven days (five working days) of date of invoice. Work will commence as soon as we have received this deposit. So if the work is urgent, please ensure that the deposit is settled quickly.

Print costs will be invoiced when a print quote is approved and must be paid before the job goes to print.

On completion and approval of the studiowork, you will be invoiced the balance, including any additional costs such as studio print-outs, CDs, studio materials etc. This balance must be paid COD.

All work should be completed within four to six weeks of the 50% upfront payment. Should the completion of work be delayed due to any hold-up from the client’s side, the balance outstanding on your account will be invoiced after six weeks.

Artwork will not be handed over to client or to printer if there are any payments overdue.

If you are making use of our web hosting service, you will receive an annual invoice in advance unless otherwise agreed upon. Any lapse in your payments will result in your website being removed from the server. A re-activation fee of R250 will then be payable when settling the outstanding hosting fees.

On approval of the cost estimate, you are agreeing to our terms and conditions.