Skip to Content

LIFING ART – CONDITIONS OF PAYMENT

  1. Acceptance of Quotation & Down Payment
    • Upon acceptance of the quotation, a non-refundable down payment of fifty percent (50%) of the total project cost is required prior to commencement of any design work.
    • Acceptance of the quotation and/or payment of the down payment constitutes full agreement to these terms.
  2. Balance Payment
    • The remaining fifty percent (50%) of the total project cost shall be payable upon delivery of the final design files/products or as otherwise stipulated in the invoice.
    • Delivery will only take place after full settlement of all outstanding amounts.
  3. Payment Method
    • Payments shall be made by the method stated on the invoice (bank transfer, online payment, or other agreed method).
    • All bank charges or transaction fees shall be borne by the client.
  4. Subscription Services
    • For subscription-based services (such as design kits, digital magazines, or ongoing content creation), payment is required in advance for the subscribed period (monthly, quarterly, or annually, as applicable).
    • Subscription fees are non-refundable once the subscription period has commenced.
  5. Subscription Cancellation & Renewal
    • Subscriptions are automatically renewed at the end of each billing cycle unless canceled in writing at least 7 days before the renewal date.
    • Cancellations will take effect at the end of the current billing period, and no partial refunds will be issued for unused services.
    • Lifing Art reserves the right to suspend or terminate a subscription in cases of non-payment or misuse of services.
  6. Late Payment & Legal Actions
    • Invoices not settled by the due date stated on the invoice will incur interest at [e.g., 2% per month] or the maximum legal rate permitted, whichever is higher.
    • Lifing Art reserves the right to suspend or withhold any ongoing or future services until full payment is received.
    • Persistent failure to settle outstanding amounts may result in legal recovery actions, with all associated legal and administrative costs chargeable to the client.
  7. No Refund Policy
    • The down payment is strictly non-refundable, regardless of project cancellation by the client after acceptance of the quotation.
    • No refund will be granted for partially completed work or for subscription services once commenced.
  8. Additional Costs
    • Any additional work or changes requested beyond the approved scope of the original quotation will be subject to a separate quotation and may require an additional advance payment.
  9. Intellectual Property & Delivery Rights
    • All design files, editable source files, and related intellectual property remain the exclusive property of Lifing Art until full payment is received.
    • Once full payment is made, ownership or usage rights will be transferred as agreed in writing.
  10. Currency & Taxes
    • All prices are quoted exclusive of applicable taxes (where applicable) unless stated otherwise.
    • Clients are responsible for any bank charges, currency conversion fees, or withholding taxes arising from international payments.
  11. Disputes & Governing Law
    • Any disputes arising from unpaid invoices or non-compliance with these terms shall be governed by the laws of Mauritius (or the jurisdiction stated in the quotation).