Terms & Conditions and Process Overview For Design

• Customers are required to pay 60% of the stipulated amount due, in order for the design process to commence.
• The remaining 40% of the invoice must be paid before the final delivery of any final designs.
• By accepting delivery of the goods and services as detailed above in compliance with the order for the work, the customer acknowledges unconditionally the amount detailed on this invoice which is due and payable in terms of the trading agreement between Gazzaroo and the customer.
• All quotations include iterations as stipulated above, once all iterations have been depleted an hourly rate of R550 will be invoiced accordingly. Work taking 20 minutes or less will not be charged, however, a rate of R200 will be invoiced for work 21 – 30 minutes, and the standard hourly rate will apply from 31 – 60 minutes.
• Please note: If payments are 15 days behind, the final invoice for the design will not be released until payments are up to date. Services will resume promptly once payment is received.
• All design deposits are non-refundable, even in the event of project delays or if you are unsatisfied with the final design.
• Important: All Proof of Payment (POP) must be sent to accounts@gazzaroo.co.za.
  We will not begin or continue any project or service without receiving a valid POP. Please ensure that your company name is used as the payment reference so we can allocate the payment to the correct account without delay.