• x2 revert are applicable, any changes after will be charged hourly.
  • 50% nonrefundable deposit on commencement of work and 50% on completion, unless otherwise agreed upon.
  • A 50% rejection fee of remaining balance applies to the above work.
  • The costs detailed above are in relation to the brief/scope of work originally agreed upon.
  • Any deviation from this could result in additional costs.

Monthly Invoices

  • All debit order clients to ensure availability of funds in your account.
  • All Self Payments to be made by the last working day of the month via EFT.
  • Any debit order rejections or self payments not made by the 07th of the month, will result in your services being suspended until full payment is received.
  • Debit Order Rejections will have a fee of R 50 added to your invoice.
  • Cash Deposits will have a fee added to your invoice ATM Deposit: R15.00 Branch Deposit: R45.00 per Transaction.