All illustrations, designs and drawings, websites, concepts of a like nature produced by Pixel Perfect Interactive are protected under the Copyright Amendment Act of 1980 and whilst they are for information purposes only and not binding on Pixel Perfect Interactive, nevertheless remain the sole and exclusive property of Pixel Perfect Interactive until paid in full.
Pixel Perfect Interactive does not take any responsibility for any artwork or print work that has been signed off, whether by email, telephone or written sign off by the client.
Clients must ensure all content, including spelling, grammar and spacing as well as contact details is correct before signing off artwork.
Pixel Perfect does not take any responsibility for any mistakes or changes on any artwork or final product once signed off and agreed upon by the client.
Pixel Perfect Interactive does not undertake to make payments to a client if a client over pays. A credit note will be allocated for future use unless Pixel Perfect Interactive or the client picks it up within 7 days of the transaction.
An agreement between Pixel Perfect Interactive and the client will be effective only after a quotation is signed by or on behalf of the client and received by Pixel Perfect Interactive or once a 50% deposit is paid by a client. Once a deposit payment is received the project will commence and therefore deposit payments are non refundable.
Please make all EFT payments to the following account:
All quotes are valid for 30 days from the ``quote date`` except for material price increases and is subject to the availability of stock and sight of final artwork.
Printing: If artwork is supplied by client it must be supplied print ready as per specifications.
Any changes or alterations to artwork supplied not ``print ready`` will be charged at R395 ex VAT per hour or part thereof.
Printing: Artwork Charges – Any artwork received in the correct format will not be charged for; any artwork not received in the correct format will attract either a design or redrawing fee of R395 ex VAT per hour or part thereof.
Pixel Perfect Interactive shall have the right to hold the client and/or it's under mentioned representative jointly and severally liable for such monies as are due and payable to Pixel Perfect Interactive for work that the client or its agent ordered and that was rendered.
Invoice terms are strictly COD with 50% deposit on all printing or promotional items. Balance due before delivery can take place.
Our accepted payment methods are COD or EFT only.
No accounts unless by prior arrangement.
Invoices not settled immediately will have interest charged at 2.5% per month or part thereof.
All costs Pixel Perfect Interactive incurs in regard to unpaid invoices will be charged to the outstanding invoice/s.
Pixel Perfect Interactive does allow 30 day accounts but all invoices are to be settled 30 days from date of statement, if payments are received late, interest at 2.5% per month or part thereof will be added to the balance due.
This interest is in the credit agreement that the client will need to sign. All clients not adhering to this will in the future not be given an account and without notice the account will be terminated.
Pricing and specifications could change without notice.
Prices quoted could change due to stock availability or currency exchange rates.
All quotes accepted and work began and/or invoiced out will be subjected to a 20% quote rejection fee if projects have commenced (ie. Artwork, ordering of supplies, etc)
A 30 days notice period is required for products when cancelling the services, including:
Hosting, Email Branding, Newsletters, Qwikwebs, SEO / PPC, CMS, or any monthly product / service.