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Payment Terms
Payments are generally made in three installments unless otherwise stated.
The three payments are:

  • Payment 1 – Up Front Deposit 50%
    An invoice will be sent to the client with the final quote and project conditions
    Work will commence once the payment is received
  • Payment 2 – Completion of Final Draft 30%
    An invoice will be sent to the client with the Final Draft
    Revisions and amendments will be made once the payment is received
  • Payment 3 – Last Payment 20%
    All amendments and revisions complete, plus final completed files sent to client.
    This payment is to be made within 14 days of the file and invoice being mailed to the


Project Contract
The Project Contract will detail the agreed cost for the Project and the amount of revisions or amendments that will be available as part of the contract. Revisions required above the stated number of revisions may result in additional fees being charged – at a rate specific to that Project (based on Project cost, degree of difficulty, etc).

Privacy Policy
We do not collect information about the visitors to our site unless they correspond with us via e-mail or leave an email address as part of a membership request or product purchase. We do collect these e-mail addresses in order to periodically correspond with our visitors about updates to our site or to share news about upcoming events or information that might be helpful.

We never share information that we collect with other organizations.
If you do not want to receive e-mail from us in the future, please let us know by sending an e-mail to: This e-mail address is being protected from spambots. You need JavaScript enabled to view it or send a message through our contact us page.