Terms and Conditions

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  1. Payments are due 5 calendar days from receipt of invoice. A $100 late payment fee will be applied to payments received after this date.
  2. Bounced cheques are subject to a $75 NSF fee.
  3. Payments due beyond 30 calendar days are subject to a 2% monthly interest compounded monthly.
  4. Any cancellation of services must be made 1 month ahead of time in writing. In the event of notice being given in the middle of a month, the client is responsible for finishing the current and following month. For example, notice given January 1st will be applied from February 1st onwards. Notice given on January 2nd will apply March 1st.
  5. We are not liable for changes made by the client or any third parties.