• Unless otherwise arranged in advance and confirmed in writing, terms of payment are 7 days from date of Invoice.
  • Payment for websites will be invoiced in advance. One third being invoiced on acceptance, one third being invoiced when site available for online preview and the remainder being invoiced on completion.
  • Ownership of all files, artwork, designs and intellectual property remain with CG Design until full payment has been received.
  • Late payment penalties may be applied. If a situation may occur where hosting payments are behind, CG Design reserves the right to take down the website until payments are up to date.
  • CG Design has the right to increase its prices, however all efforts will be made to provide notice.
  • All quotes are an approximate only. If actual labour is measured over the original quote, you may be invoiced for the actual hours worked.
  • A delay in CG Design receiving information will influence the progress of work completed.
  • An emergency support fee of 1.5x standard rates may apply.
  • Should the buyer default in it’s obligations under this agreement, the seller reserves the right to place any debt with baycorp for recovery. Baycorp will add a collection fee to the amount owing. This amount, together with the original amount of the debt, will then be the amount owed.
  • Updated 26th January 2016.

New Zealand - Rotorua: 021 119 0164 (Chris) | 027 363 0967 (Natalie) | 1110 Haupapa Street, Rotorua, 3010

United Kingdom - Bath: +44 1225 580390 (Ben) | Holt, Bradford-on-Avon, Wiltshire, England