Term & Condition Applied

Agreement
Client must agree with our term and condition.

Payment
20% from total invoice (aka deposit) should be paid before start the project/shoot. Deposit paid will no return if client cancel the agreed invoice. The balance of the payment should be paid upon project/shoot completed or before deployment/printing. Source of files and codes remain ours until full payment has been made.

Additional
Customer have to bear the additional cost and charges related to tranportation, accomodation, delivery postage to/in site location.

Denial
Once project complete there will be no refundable or exchangeable.

* Serious client only please!