By accepting our quote, customer agrees to our terms and conditions as

• The customer should read and understand the quote for their project before accepting it. We are available to answer any question and clarify the items of the quote if necessary.
• We require minimum 35% deposit before we start the job, unless otherwise noted on the quote. This deposit will be non-refundable, and once the resources are allocated to the project, the deposit will be forfeited.
• Our invoices is payable upon receipt, unless otherwise noted on your invoice.
• In the event where your overdue account is referred to a collection agency and/or law firm, you will be liable for all costs which would be incurred as if the debt is collected in full, including legal demand costs.
• Overdue accounts will be subject to interest at the rate of 13% p.a., calculated for the period the account is due until the date it is paid.
• In the event of the Customer being in default of his obligation to pay and the overdue account is then referred to a debt collection agency, and/or law firm for collection the Customer shall be liable for the recovery costs incurred and if the agency charges commission on a contingency basis the Customer shall be liable to pay as a liquidated debt, the commission payable by the Supplier to the agency, fixed at the rate charged by the agency from time to time as if the agency has achieved one hundred per cent recovery.
• In the event where the Supplier or the Supplier’s agency refers the overdue account to a lawyer the Customer shall also pay as a liquidated debt the charges reasonably made or claimed by the lawyer on the indemnity basis.