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Terms & 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 studio work. 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. The deposit is non-refundable. So if the work is urgent, please ensure that the deposit is settled quickly. Should you wish to cancel, you will be invoiced for work already completed.

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 design, you will be invoiced the balance. 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 be required to complete a debit
order form for monthly payments.

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

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