• All invoices under $150 must be paid in full before any changes to websites or artwork is finalised and uploaded or sent through.
  • All invoices are 3 day accounts only.
  • All hosting and domain names are to be paid for before the order will be placed.
  • A 60% deposit must be paid before HermoDesign will start any new website project. On completion of website HermoDesign will invoice the customer and expects payment by direct deposit or cash before website will be uploaded onto any server. Deposits are NOT refundable.
  • All websites are to be completed within 2 months of start otherwise a 10% surcharge will be added onto the website price.
  • On completion of website, HermoDesign will invoice the customer before the website goes live. Website will not then go live until final payment has been made.
  • HermoDesign cannot always guarantee to start work immediately but will arrange a date with the client as to when work can commence.
  • Any discounts which are not paid within 3 days of invoice will then be charged at the standard rate.
  • HermoDesign reserves the right to change or modify any of the terms and conditions contained in the Terms and Conditions.
  • On completion of any website you must check through your website then sign off on the sign off sheet. Once website is signed off a charge will be made for any further changes.
  • Payments are to be made before items will be sent or websites will be made live.
  • Delivery for printing can take up to 7 business days. Websites can take up to 6 weeks. Please read terms on each page for approximate times.
  • We do not have returns for change of mind. Please proof your artwork before approval. HermoDesign is not responsible for any mistakes on artwork that have been approved. 
  • Payment Plans must be made via direct deposit and if payments are later than 14 days all outstanding monies will be due immediately and your website will be pulled down until payment can be made.
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