Your deadlines are important to us so we don’t want to slow things down by waiting for credit checks. Instead, all we ask for is 50% of the quoted job as a deposit, we will send you our account details to deposit this when we receive the go ahead to start, or if you requested and recieved a quote from us it will be found on the bottom of the page.

Please make all payments by EFT into the account of Black Moggie Graphics using your name as the reference so we know you have paid the account.

If the account is not paid in full by the due date on the invoice, BMG reserves the right to pursue the client for all costs including (but not limited to) the following: invoiced cost of goods plus any GST, commissions and/or fees paid to debt recovery agents to recover the unpaid accounts, plus the hourly charge incurred by the time taken to instigate this debt recovery. Please ensure you pay your account on time so we can avoid these extra costs.

Final payment is strictly 14 days from the date of the invoice. If you cannot pay in this period please contact us.

Some long projects may require progress payments. If this is the case, you will be advised at the time of quoting.

You do not have the right to use any of the artwork until the account is paid. Artwork must be paid for in full before any artwork files will be sent to you.

By giving us the go ahead to start your job, you are agreeing to the terms and conditions and payment terms set out by Black Moggie Graphics.

All jobs will be subject to GST.