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• New customers will be required to pay a 50% deposit before commencement of job.

• On completion of job, balance will be due within 7 days.

• All payments due to and recoverable by De'Amour Designs.

• The Customer is liable to pay overdue interest at 5 % /week on any amounts not paid within 7 days of invoice.

• The Customer will pay all costs and expenses incurred in recovering any amount owed to De'Amour Designs including legal costs.

• Past due accounts are eligible to be passed to a collection agency for recovery action and may be listed on their credit bureau database. This listing may impact the ability of the Customer to secure further credit facilities.

• Payment to De'Amour Design CAN NOT be postponed / forfeited due to your Customer not paying you.

• Customer's full name (including middle initial), address and ABN (if applicable) are required before commencement of job.

• No final artwork or files will be delivered until final invoices are paid in full.

• The Customer is responsible for proofreading any content unless specifically agreed.

• De'Amour Designs retains the Copyright and the right to use all artwork created in advancing the profile of De'Amour Designs and to be recognized for artwork created by De'Amour Design.

IMPORTANT It is up to the Customer to do thier research on De'Amour Designs style (see applicable portfolio pages) and if the Customer wishes to proceed with contracting De'Amour Designs, then a thorough brief / objective must be supplied to De'Amour Designs.

Once job begins, it is upto both parties to work together to come up with a design that is satisfactory to all. The Customer can’t try us out, along with a other designers for free until they find a design they like and only pay for that one!