terms + conditions

work pay agreement

Upon approval of quoted work, the contractee shall be deemed to be in conclusive acceptance of the terms and conditions:

QUOTES

Quoted prices are fixed for a 55 day period, and may be subject to revision by Skyrocket Signs. Costs and supplier pricing may change without notice and, in turn, will affect the final invoice amount. The final invoice amount may also vary depending on “add-ons” made by contractee, or pre-discussed matters which may arise on rare occasions.

PERIOD

Approved works undergone will be invoiced upon completion. Invoiced amount is required to be paid in full within a two week period effective from the date of invoice issue.

Pay periods may be extended, pending agreement prior to work commencement should the contractee operate with an established and stated pay period extending longer than above stated period.

DEPOSIT

Approved quoted jobs exceeding the value of $1000 require a 50% deposit. Partial or  complete progress of the outlined work will halt until the quoted deposit is paid.

LATE NOTICE

Notification of late payment is required within ten days of invoice date. 

OVERDUE

If outstanding balance remains unpaid beyond 14 days, or agreed period outlined prior to commencement of work:

Outside of fair overdue reminders and further notice, legal remedies will be undertaken to recover balance owed.

Any fees and/or costs associated in the recovery of debt will be incurred by the contractee, in addition to the outstanding invoiced amount.

Any material goods left unpaid remain the property of SkyrocketSigns until invoiced amount is paid in full. In the event of overdue payment, materials equal to the balance owing may be recovered from contractee in order to recoup costs.

The contractee is the project owner, and is a client of the contractor (SkyrocketSigns), to whom he/she ordered a service or product. The contractor delivers this service or product by producing it or by hiring one or several suppliers to produce it under supervision.