I​NTERIOR DESIGN AND DECORATION PAYMENT
TERMS AND CONDITIONS

• All invoices are issued fortnightly and payable within 5 working days.  

• Non-payment or delayed payment will result in work being suspended until payment of outstanding amounts has been made. 

• No exchange, refund or credit on Design Services. 

• Payment of any and all invoices is seen as an agreement and contract for works (design, consult, services, materials or other) to commence.

• Orders for purchased items and services are not placed with supplier until invoice has been paid in full.

• Non-payment or delayed payment of invoices can and will result in delays to the project timeline.

• Note that no exchange, no credit and no refund on custom made, bespoke, imported or specialty orders. 

• Any and all restocking and delivery fees on products and services that have already been ordered, confirmed, installed or delivered will be passed onto the client. 

• If Design Services are terminated for any reason, the Designer shall be entitled to payment of: a. that part of the fee for services performed up to and including the date of termination; and b. the cost of any goods ordered prior to termination which cannot be cancelled.

• Hourly rates apply for the Principal designer, Mid level designer, Admin and logistics staff during normal business hours of Mon – Fri 0900 – 5pm. Please refer to the Design Proposal for current rates.