Terms of Engagement

• All prices exclude GST. GST will be added on invoice.

• All work remains the property of Lime-Red Design Ltd until account is paid in full.

• All Invoices are due within seven days of the invoice date. If work is extended past two 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 responsible for signing off a printed proof with the printer of their choice and other printing procedures as outlined in the Lime-Red Printing Disclaimer.

• The Customer agrees to, and acknowledges that, Lime-Red Design Ltd and/or its 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, the Customer, or Director(s) of the company agree to be personally liable, and will pay all outstanding amounts and associated costs should the Customer, company/partnership cease trading or become insolvent.