Graphic design, Website development and
software
Order processing occurs only when 50% of the total payment has been
received after signing your order. 25% of the total payment is due
after presentation of the work by Business Artwork Solutions and the
remaining 25% of the total payment must be done after completing the
order.
In case the client do not respects the payments as agreed and specified
in the invoice, Business Artwork Solutions has the right to automatically
cancel the order without notice.
Web hosting and domain name services
Order processing occurs only when the total payment has been received
after signing your order.
In case the client do not respects the payments as agreed and specified
in the invoice, Business Artwork Solutions has the right to automatically
cancel the order without notice.
Webmaster & Marketing Services
Order processing occurs only when the monthly or total payment has
been received after signing your order.
In case the client do not respects the payments as agreed and specified
in the invoice, Business Artwork Solutions has the right to automatically
cancel the order without notice.
Business Artwork Solutions accepts only direct deposit
payments (bank deposit)
.
In case the client do not respects the payments as agreed and specified
in the invoice, Business Artwork Solutions has the right to charge
to the client a penalty of €20 for each day of delay. After
90 days Business Artwork Solutions has the right to either hire
a lawyer or a collection company in order to receive the overdue
amount including all penalty days. All collection costs will be
charged to the client
The client will receive the ownership of graphic materials, web
hosting packages, domain names, software or others only after receiving
the total due payment. In case the client do not pays the total
amount or has paid only a part of it the ownership will be hold
by Business Artwork Solutions |