A deposit of 50% is payable for all design services before commencement of the digital design works and acquiring of products/shopping unless otherwise arranged by both parties. Deposit is non-refundable if client cancels or is in breach of the agreement and will be refundable if Designer cancels/breaches the agreement.

The amount will be payable to May Twenty Ltd on the day of commencement of design work. Non-payment will result in stoppage of work, termination of agreement, etc. Contractors hired by the designer will be paid directly from the client by their preferred method of payment, such as Debit/Credit Card/Cash. 

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Client will receive quotes for the contractors’ services before work commences and can object to using a particular contractor. Standard Contractor invoicing is assumed to be acceptable. Invoices are due upon receipt. Client will be invoiced all costs associated with acquiring furnishings and payment for goods will be required before they are ordered.

The Client is free to hire their own contractors or get comparative quotes from their own contractors to carry out the design created by May Twenty Ltd once payment for any design has been made. May Twenty reserves the right to any designs replicated by the client without payment.

 

The Client will be Invoiced separately for Project Management if this option is taken.

 

Terms of payment for each invoice are due upon receipt by Client of a proper invoice. May Twenty shall provide Client with sufficient details to support its invoices, including details of services performed and expense receipts and justifications for authorised expenses, unless otherwise agreed to by the parties.

 

Payments for services invoiced that are not received within 5-days from date of invoice will be subject to a 5% penalty fee per day.

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