We will send through an invoice for payment based on the quotation provided and our terms and conditions listed on both the quotation and below for your reference. Our invoice terms are strictly 7 days from date of invoice. Non-Ongoing work is billed 50% prior to commencement of work and balance is billed upon immediately upon completion of job.
Monthly Contracted Services: Are charged for on the first of each month and are payable within 7 days from date of invoice.
Direct Debit / Credit Card: If you would like to process payment via credit card or direct debit, please can you complete this form. Please note that we will still need the Client Service Agreement below signed prior to the commencement of work
hereby accept Creative Ground International Quotation and Terms and Conditions (as stated below) and the Invoicing Policy and Payment Terms as stated above.
Hosting Terms / SSL / CDN / Web Optimization:
Google Adwords Terms:
Graphic Design Terms:
Printing Terms and conditions