Pretty simple, if you request I do some work for you and I do that work, you pay me.
If that’s somehow too complicated or unclear in any way it’d save us all a lot of time if we just don’t go any further.
All invoices should be paid within 15 days.
A deposit must be paid before any work is started.
A project start date is defined either by a specific date agreed in advance or the date which the deposit funds arrive, whichever is the later.
References to “I/me/we” within these terms and conditions and across the site (smoothcreative.co.uk) refer to Smooth Creative Ltd./Matt Easom.
Annual billing & automatic renewals
Reoccurring services like website hosting and maintenance packages, domain names and SSL certificates are billed annually and renewed automatically. These reoccurring invoices are sent out 45 days prior to the renewal date of the service – payment should be made within 15 days. If you wish to cancel an annual service please give notice no less than 30 days prior to its renewal date.
Exceptions can be made to any of these terms providing they are agreed in writing, in advance of any work being started.