Terms & Conditions:
1. Payment terms are 7 days from date of invoice.
2. A 50 % deposit is required as confirmation of any design work i.e. websites or email brochures. Please note work will not proceed without proof of payment.
3. Newsletter contracts are invoiced monthly. The onus is upon the Client to ensure content is received by CLT Solutions for the month invoiced.  Client will be invoiced regardless of whether or not the Client has sent the information.
4. Website Hosting, Email Sending & SMS Services: The term of the subscriber agreement will be on a month-to-month basis. Should you wish to terminate the agreement, a one calendar month written notice of termination is required. Service will be suspended should the monthly subscription fees not be paid within 7 days from the date of invoice. Resumption of service will take place after all due fees are settled. Subscription fees are payable monthly in advance. CLT Solutions reserves the right to terminate service unilaterally without providing reasons for the termination.
5. Lead time: Website Design: 15 – 20 working days, E-brochure design: 5 – 10 working days & Monthly updates – 3 – 5 working days
6. On receipt of a signed Service Agreement along with the 50% deposit, work will commence.

I certify that I have read the Terms & Conditions above and agree to be bound thereby.