Terms & Conditions
New Customers
New customers to Dizzimouse Creative will be required to pay 50% or the full amount of their first order, prior to commencement. Thereafter an account will be opened where payment is strictly 30 days after date of invoice.
Creatives
Creatives from customer briefs will be charged at an hourly rate of £40.00. A maximium of three visuals will be offered to the customer to select one for development into finished artwork. Extra visuals can be arranged at cost.
Copyright Material
If the customer requests the use in their artwork of logos, images and trademarks other than those owned by themselves, the customer is responsible for obtaining the necessary permission for the said logos, images and trademarks from their rightful owners. Dizzimouse Creative and Lindsay Bradshaw cannot be held responsible for the mis-use of any logos images and trademarks requested by the customer to be used in the customers artwork.
Refusal of Transaction
Dizzimouse Creative reserves the right to cancel any work at any stage during the schedule for any reason or refuse service to anyone at any time at our sole discretion. Dizzimouse Creative will not be liable to you or any third party by reason of our withdrawing any work.
Pricing
All prices are in Pounds Sterling and are quoted exclusive of vat. All prices shown on this website will be subject to vat at the standard rate.
Approval of Final Proof
But agreeing to acceptance of a final proof, you instruct Dizzimouse Creative to proceed submit the finished artwork to a publisher or printer. Dizzimouse Creative will not be held responsible after publishing or printing for any typographical, image, layout, positioning or colour errors.
Delivery
Delivery of digital files is via email. Dizzimouse Creative accepts no responsibility for loss, damage or late/non-delivery of files and any subsequent consequences thereof.
Delivery of printed matter is via courier. Dizzimouse Creative will not be held responsible for any loss, damage or late delivery - these must be resolved by the customer and the courier company.
Invoicing / Payment
Invoices will be sent by post on the last day of the month. Payment in full is required 30 days from date of invoice. Payments accepted by cheque or bank transfer. Bank details for payments are shown on the invoice.
Overdue Payment
Overdue payment on three or more invoices will result in credit terms being withdrawn and thereafter any work must be paid for in full before work commences.
Availability
All products and services are subject to availability and may be withdrawn at any time. l endeavour to keep the site fully updated with new products and services. If your order cannot be fulfilled I will notify you immediately.
If you have any further queries, please contact me at studio@dizzimouse.co.uk
Alternatively, call me on Mobile: 07847 716311 Monday - Friday 9am-5pm.
