Projects require - 30% upfront payment, 40% progress payment and final payment due prior to completion. Weekly automated can be arranged via direct debit or Credit card only.
All payments are due prior to final art supplied or website activation.
The deposit of 30% is non negotiable and non refundable under any circumstance once concept artwork and 1st Version has been supplied.
Progress payments are due and payable once subsequent versions of artwork have been supplied.
7 day terms, Contact us if you require a credit application form.
Application of these Terms and Conditions: These Terms and Conditions are incorporated into any contract between XDesigns and the Customer for the supply of goods and/or services by XDesigns to the Customer and shall apply to the exclusion of all terms and conditions conflicting with or purporting to modify them, except where otherwise agreed in writing between XDesigns and the Customer.