This terms and conditions page governs the contractual relationship between the provider of a service (Samantha Ósk) and their user (client).
All users working with the service provider for graphic design, web design or marketing services are contractually bound by the terms and conditions outlined on this website.
1.0 Contracts and Written Confirmation of Services
1.1 A contractual agreement is made by:
* A written contract
* Communication in writing which determines scope of service, intent of client requirements and general communication of services rendered and replies by client that confirm services. This may be in the form of voice note, text message, WhatsApp or email communication.
2.0 Invoices and Payments
2.1 All graphic design, web design and marketing services are charged at £65 per hour unless otherwise stated.
2.2 The following terms regarding invoices and payments are governed by UK law, specifically the Late Payment of Commercial Debts (Interest) Act 1998.
Invoices terms are stipulated on the invoice and are typically immediate or pro forma. Otherwise the client must pay within 30 days of receipt of invoice. A statutory demand to formally request payment can be requested after 30 days and 'statutory interest' will be added to the invoice - this is 8% plus the Bank of England base rate.
Interest will accumulate as per the above rate and maximum effort will enforced to retrieve owed monies. Any such costs incurred by the service provider will be charged to the user.
Last updated January 2023