i. An agreement is required via email or fax, signed and stamped for all works/projects.
ii. Delivery times will be agreed on by both parties.
iii. All revisions must be assigned within 10 days of receipt of the translation/copy. Re-styling is not included if not mentioned beforehand.
iv. Payment will be deducted 30 days after the invoice date for  clients  who have chosen payment by standing order.
v. For new clients, we require full payment in advance.
vi. For larger projects, 50% of the payment is to be made before the project is started; the remaining 50% is due on the completion of the project always before it is delivered.
vii. A retainer basis is available for continuing projects (for example, websites, public relations or advertising campaigns).

Any late payments result in an additional 5% per calendar month interest rate.

Payments can be made by wire transfer or by an online secure payment using PayPal (If using PayPal an additional 5% is charged)