Terms of Engagement

• All prices exclude GST.  GST will be added on invoice.
• All work remains property of Lime Red Design Ltd until account is paid in full.
• All Invoices are due within 7 days of the invoice date. If work is extended past 2 weeks from start of design then progress payments may be required.
  Accounts outstanding for one or more months may incur interest at the rate of 18% per annum, and all collection costs incurred through the recovery of this debt will be payable by the Customer.
• The Customer is fully reponsible for signing off a printed proof with the printer of their choice and other printing proceedures as outlined in the Lime-Red Printing Disclaimer.
• The Customer agrees to, and acknowledges that Lime Red design Ltd and/or their Agents may give to and seek from any credit reporting agency, and/or credit providers that may be named in a credit report issued by a credit provider, information about the Customer’s credit worthiness and/or credit history.
• The Customer, or Director(s) of the company agrees to give a personal guarantee.  As such, agree to be personally liable, and will pay all outstanding amounts and associated costs should the Customer, company/partnership cease trading or become insolvent.