Terms and Conditions

Please read our TOC'S below.

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.

COPY / PRINTING:

Clients must ensure all content, including spelling, grammar and spacing as well as contact details is correct before signing off artwork.

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.

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.

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 R450 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 R450 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.

CREDIT NOTES:

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.

DEPOSIT PAYMENTS:

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.

BANKING DETAILS:

Please make all EFT payments to the following account:

Nedbank

Account number: 1139914782

Branch sort code: 198765

Cheque account

Please kindly fax / email payment confirmation to info@pixelperfect.co.za.

QUOTES:

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.

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)

INVOICES:

Invoice terms are strictly COD.

100% payment on all printing or promotional items. Balance due before delivery can take place.

50% deposit payment on all design and development projects are required before the project can commence.

Our accepted payment methods are COD or EFT only.

ACCOUNTS:

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.

PRICING:

Pricing and specifications could change without notice.

Prices quoted could change due to stock availability or currency exchange rates.

NOTICE PERIOD FOR MONTHLY SERVICES

A 30 days’ notice period is required for products when cancelling the services, including:

Hosting

Email Branding

Qwikwebs

SEO

PPC,

CMS

Archiving
or any monthly product / service rendered by Pixel Perfect.