1. An estimate must be signed before any of the outlined work may commence.
  2. 50% of signed off estimates must be paid before work will commence.
  3. 25% of signed off estimates must be paid as a progress payment before work will be made live.
  4. 25% Balance need to be paid after site been live.
  5. All quotes are estimates based on the information provided by the client and suppliers. Quotes are subject to change upon sighting of artwork, text or other circumstances that may affect the job. Quotations are only valid for 30 days from date of issue.
  6. It is preferred that clients provide written acceptance of all quotes. Verbal acceptance will be confirmed in writing by Web Resolve. Work on any jobs will not commence without acceptance. Acceptance of the quotation will also be acceptance of our terms and conditions.
  7. All invoices are strictly 30 days. An initial deposit on approval (50%) will be required before commencement. Jobs that continue over an extended period of time will be invoiced as they progress, normally every week.
  8. Any jobs that are cancelled at the client’s request will be invoiced for any work or expenses completed up to that point.
  9. All quotes prepared by Web Resolve are based on the work being provided to Web Resolve in a timely fashion in order to meet deadlines. Web Resolve reserves the right to charge a loading for ‘rush’ deadlines which are imposed by the client. Web Resolve will not accept responsibility for errors in rush jobs.
  10. Web Resolve reserves the right to discontinue the Services in cases where the Client has not made payment on outstanding invoices during the course of provision of the Services.