OceanBlue and the client will work together to complete the project/work in a timely manner. OceanBlue & the client agree to complete the project/work no later than specified on the initial project contract, if more time is required OceanBlue will notify the client immediately.
Payments to OceanBlue are due and payable on the following schedule or on a pay as you go system as negotiated at initial project briefing: 50% up-front, 50% on completion of work. Payments must be met as required for work/projects to progress.
OceanBlue reserves the right to assign subcontractors to projects to ensure the on-time completion as required.
The client unconditionally guarantees that any elements of text, images, photos, logos, trademarks, or other artwork supplied to OceanBlue for inclusion in projects/work are owned by the client, or that the client has permission from the rightful owner to use each of these elements.
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Initial Payment and Refund Policy
All projects start with an initial payment normally 50%. If the client cancels work and applies for a refund within 30 days, work completed shall be invoiced at the hourly rate, and deducted from the initial payment, the balance of which shall be returned to the client. If, at the time of the request for refund, work has been completed beyond the amount covered by the initial payment, the client shall be liable to pay for all work completed at the hourly rate including any additional hours completed beyond the initial deposit.
All work completed by OceanBlue is governed by these Terms & Conditions.
ABN: 18 142 414 133
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