Terms & Conditions
1 ‘Daisy Design Studio’ is Fiona Rhodes trading as Daisy Design Studio.
2. ‘The Client’ is the party making a booking for design-related services from Daisy Design Studio.
3. ‘An Order’ is the request for services from Daisy Design Studio.
4. ‘The project’ is a term used to describe service from Daisy Design Studio.
The terms and conditions apply to all dealings between The Client and Daisy Design Studio. By placing an order with Daisy Design Studio, you as a Client are forming a legally binding contract for services and you agree to the following terms & conditions.
All quotes are valid for 7 days only.
All prices are excluding GST unless otherwise stated.
All prices are in Australian Dollars.
Any additional work outside the terms of the quote will be charged at an hourly rate of $90 per/hour.
Daisy Design Studio is not responsible for increases in materials by third party services
(eg printers, packaging suppliers, web developers) where the increases are beyond our control.
A 50% non-refundable booking deposit is required before starting any design project over $800.
All design projects under $800 require to be paid in full upfront.
All overseas clients are required to pay 100% upfront regardless of the project price.
Payments are to be made by Electronic Funds Transfer into bank account provided on quote.
Paypal is also a payment option however there is a 3% fee for this.
All invoice terms are 7 business days from the date of the invoice.
Accounts which are not paid on time will incur a late administration fee of $50.
Accounts which remain outstanding for 14 days after the date of invoice will incur an additional payment
fee equivalent to 5% of the projects costs for each week payment is outstanding.
Final artwork files will not be handed over until the invoice has been paid in full.
All printing invoices must be paid prior to sending the artwork to print.
All work not completed within a 2 month period will be invoiced regardless.
Payment is required for any artwork or drafts, that have been terminated on your request at any stage of development, prior to completion. Invoice will be issued as ‘work to date’.
If debt collection is required for unpaid invoices, The Client is responsible for any costs incurred (fees/commissions payable to the debt collectors)
The Client may cancel this Agreement for any reason by providing a minimum of 10 days written notice to Company, any deposit paid prior to cancellation will be non-refundable.
Daisy Design Studio may cancel this Agreement at any time for any reason by providing written notice to The Client. In the event that Daisy Design Studio cancels this Agreement, Daisy Design Studio will provide any artwork completed and paid for to date.
Daisy Design Studio cannot guarantee the outcome of design services and the client’s comments about the outcome are expressions of opinion only.
The Client acknowledges that Design With Style cannot guarantee any results for design as outcomes are based on subjective factors that cannot be controlled by Daisy Design Studios.