Payment terms: Payment is due within 30 days from the invoice date, unless otherwise agreed in writing. Payments not received within this timeframe will be considered overdue.
Late fees: Any payments not received within the agreed-upon timeframe will be subject to a late fee of the maximum rate allowed by law.
Payment methods: Payment can be made by bank transfer, credit card, paypal: james@vectorgraphix.co.uk or cash.
Invoice disputes: Any disputes regarding the invoice must be submitted in writing to Vector Graphix - james@vectorgraphix.co.uk within 7 days of the invoice date.
Cancellation policy: If the work is cancelled before completion, Vector Graphix will retain any payments already made by the client for work completed up to the date of cancellation.
Liability: Vector Graphix will not be liable for any damages or losses incurred by the client as a result of the work performed, except in cases of willful misconduct or gross negligence.
Confidentiality: Vector Graphix will maintain the confidentiality of all client information and data in accordance with our privacy policy, which can be found on our to privacy policy page.
Ownership of work: Vector Graphix retains ownership of all work performed until payment is made in full. Upon receipt of full payment, ownership of the work will be transferred to the client.
Governing law: These terms and conditions will be governed by and construed in accordance with the laws of England and Wales, and any disputes arising from these terms and conditions will be subject to the exclusive jurisdiction of the courts in England and Wales.
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