the white card company

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TERMS AND CONDITIONS
PAYMENT METHODS 

 

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© 2017 by The White Card Company 

TERMS AND CONDITIONS

 For print projects, once payment is received in full and client has signed off final approved design, only then will the design be sent to print. (Responsibility is on the client to proof read and sign off work)

All estimated prices quoted will be shown on the invoice. Any additional services required to complete a project will be quoted for in advance and charged accordingly. Deliveries and couriers are additional

The timescale for your work will vary according to its size and complexity, we will agree timelines with you.

Where there is a change of brief, we will inform the client in advance of any extra costs likely to be incurred.

All projects are planned to an agreed schedule. Non-adherence to this schedule by the client may result in compromising final delivery deadlines. If this is likely to occur, we will advise the Client as soon as this becomes evident and suggest an alternative solution where feasible. This may or may not incur additional costs.

Whilst every effort will be made to achieve agreed delivery, we cannot accept liability or be held financially responsible for any targets or deadlines being missed for delivery of any work, which is outside of our control.

We reserve the right to use both initial creative concepts and final approved design work for the purposes of marketing activities (both online and offline) unless otherwise requested/agreed with the client.

If at any point during the design or development cycle a client wishes to cancel, they will be invoiced an amount that is judged to be proportional to the amount of work completed on the commission and further compensatory charges for booked design time or printing press time or any other supply costs accruing.