Payment Terms

Graphics Arts Solutions (“we”, “our”, “us”) outlines the following payment terms for the provision of our services:

Fees and Invoicing

Service Fees: Clients agree to pay the fees specified in the proposal or contract for the services provided by Graphics Arts Solutions.

Invoicing: Invoices will be issued based on the agreed-upon schedule or upon completion of services, as outlined in the proposal or contract.

Payment Methods

Accepted Methods: Payments can be made via bank transfer, credit card, PayPal, or other methods agreed upon in writing.

Currency: All fees are quoted and payable in the currency specified in the proposal or contract, unless otherwise agreed upon.

Payment Terms

Due Date: Payments are due within [number] days from the date of the invoice, unless otherwise specified in the proposal or contract.

Late Payments: Late payments may incur interest charges at a rate of [rate]% per month or the maximum allowable rate under applicable law, whichever is lower.

Additional Costs

Taxes: Clients are responsible for any applicable taxes, duties, or similar charges imposed by governmental authorities related to the services provided.

Expenses: Additional expenses incurred by Graphics Arts Solutions in the provision of services (e.g., travel expenses, materials) may be billed separately and are payable by the client.

Dispute Resolution

Disputes: Any disputes regarding invoices or payments should be communicated promptly and resolved in good faith between the parties.

Suspension of Services

Non-Payment: Graphics Arts Solutions reserves the right to suspend services or withhold deliverables until outstanding payments are received.

Contact Us

If you have any questions or require clarification regarding our payment terms, please contact us at info@graphicsartssolution.com