Terms and Conditions:

1. Scope of Work: The scope of work will be defined in writing before the start of each project. The project scope may be changed only by mutual agreement of both parties in writing.

2. Delivery Dates: The delivery dates for each project will be agreed upon in writing before the start of each project. We will make every effort to meet these delivery dates. However, unforeseen circumstances may arise which prevent timely delivery. In such cases, we will communicate with the client in writing to explain the delay.

3. Fees and Payment Terms: Fees will be negotiated on a per-project basis. The payment terms will be specified in writing before the start of each project. We reserve the right to charge interest on any late payments (please refer to section 12). All deposits are non-refundable.

4. Intellectual Property Rights: The client will own all intellectual property rights to the design work produced by us for the client. We retain the right to use the design work for self-promotion and in our portfolio.

5. Confidentiality: We will keep all client information confidential.

6. Indemnification: The client agrees to indemnify and hold harmless from any and all claims, liabilities, damages, and expenses arising from the client’s use of the design work produced by us.

7. Termination: Either party may terminate this agreement at any time for any reason upon written notice. The client will be responsible for paying for any work completed up to the point of termination.

8. Governing Law: This agreement will be governed by and interpreted in accordance with the laws of the jurisdiction in which we are located (United Kingdom).

9. Entire Agreement: This agreement constitutes the entire understanding between the client and us and supersedes all prior negotiations, understandings, and agreements.

10. Amendment: Agreements may be amended or modified only in writing and signed by both parties.

11. Non-communication: After 30 days of no communication from the client, we will terminate the project and it will be considered canceled. However, we are all human and open to listening and understanding the client’s position. We will do our best to help whenever we can.

12. Failure of on time payment: If payment is missed by 10 days from the original payment deadline then there will be a penalty of 5% percent (of the outstanding invoice) per day missed. This will be invoiced separately once the original payment has been successful.