Website Terms & Conditions

WEBSITE TERMS AND CONDITIONS

1. 50% (Fifty Percent) deposit is required upon acceptance of Invoice/Order by Cash or Electronic Funds Transfer (EFT).
2. The full balance will be paid on acceptance of the Web Site by Cash, or EFT
3. The Web Site will only be accessible once final payment has been received
4. Should the Purchaser wish to cancel his/her Web Site, it must be done within 24 (twenty four) hours of accepting Invoice/Order. In failing to do so, the Purchaser will not be refunded the 50% (fifty percent) deposit
5. Should the Purchaser wish to cancel his/her Hosting, it must be done in writing with a 30 day notice period. In failing to do so, the Purchaser will not be liable for a 30 day money back guarantee.
6. The signed Debit form original, Fax or Email constitutes full conditional acceptance by the Purchaser.
7. Payment for hosting fees will only be accepted via monthly debit order or EFT annually in advance.
8. Should the Automatic scheduled payment “Fail” The purchaser will incur a R50 penalty. It will also be the Purchaser’s sole responsibility to arrange alternative payment and avoid account suspension.
9. The Client accepts that certain changes and or alterations brought forward by the Client after the initial brief and not specifically indicated within the original brief may incur additional charges to cover labour costs
10. The Website and or any creative concept created by the Designer remains the property of the Designer until paid in full.
11. The Client accepts that Hosting Fees commence immediately.