Terms and Conditions of Business
The provision of all services and sale of all goods by CharlieDesign are subject to the following terms and conditions.

Customers agree to present CharlieDesign with either a Purchase Order, E-mail or written request for any work comissioned prior to its undertaking. Customers agree to accept sole responsibility for final approval of all artwork by signing off laser proofs prior to receipt of artwork on CD, after which, all and any customer changes will be charged at an hourly rate.

Invoice Terms - Any query with regard to invoices must be raised within 14 days of receipt of the invoice, otherwise the invoice
shall be deemed correct and payment will be due within 30 days of the invoice date.

Credit - Where payment is requested for outsourced services and goods to be purchased by CharlieDesign from other suppliers, payment must be made before such goods are ordered.

Copyright - The copyright of all designs, illustrations, images and artwork prepared by CharlieDesign for Customer shall belong to CharlieDesign. The Customer shall have the right to use such designs images and artwork royalty free for the purposes for which they were commissioned but any unauthorised use shall result in further charges becoming payable to CharlieDesign by the Customer.

Terms and Conditions for payment may vary and some payments may be requested in advance.
If you would like to discuss current hourly rates and charges in more detail please call 01628 530648.