Cre8tiff.shop
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- Australia
- Sydney, NSW
- Cre8tiff.shop
Closed down till further notice.
Address
Padstow
Sydney, NSW
2211
General information
Cre8tiff.shop Terms TERMS & AGREEMENTS: All work which is carried out by Cre8tiff.shop is on the understanding that the client has agreed to the following terms and conditions. These Terms and Conditions are subject to change; therefore we assume you are reading these terms on a regular basis. TURN AROUND: A minimum turn around of 48 hours for up to 4 page projects is required anything over 4 pages is considered a larger document and will require a longer production time frame. This is subject to Cre8tiff.shop's current availability at the request time, however we do envisage to accommodate within reason. If there is a delay in receiving information for a project in sufficient time from the clients end, we cannot guarantee that your project will be delivered to you on the evaluated time, however we do all we can to accommodate within reason. SUPPLY: All files will be supplied to you the client or to the printer as a PDF file unless otherwise agreed to in writing. With projects that are requested to be supplied already produced in hard copy - Cre8tiff.shop will deliver them to you within the agreed time frame/date supplied from the printer. COPY, IMAGES & EMAILS: In regards to copy, it is requested that the client is to supply all copy, already proofed and corrected as we are not held liable for any errors. It is also expected that all copy, which has been used, has been checked for typographical and grammatical errors and has been approved by all parties that will have a final say in the sign-off prior to any items being produced. If however you require copywriting Cre8tiff.shop can facilitate this through their own means with an agreement to do so in writing. In regards to emails it is the responsibility of the client that all emails sent to us are delivered and Cre8tiff.shop cannot be responsible if there is a delivery error. All emails sent from Cre8tiff.shop are assumed, to be delivered and Cre8tiff.shop cannot be liable if this does not occur. It is the responsibility of the client to advise otherwise. If it is requested we source the images the client must be aware that they are responsible for ensuring that the images are not protected under ©Copyright, Trademarks or is Intellectual Property. At no point in time can Cre8tiff.shop be liable or summonsed/charged for using non-approved property. This is the responsibility of you the client. APPROVED PROJECTS: All approved files by the client also approves the usage of all materials such as photos, logos, illustrations, products, copy, web designs, blogs and anything that may have ownership elsewhere. Cre8tiff.shop cannot be liable if there is material which has been reproduced without consent from the original creator/owner, or if the material has trademarks copyright applied and has not been approved by an Intellectual Property Owners Agreement from the correct owner of the material/s. All projects created/produced by Cre8tiff.shop remain the intellectual property of Cre8tiff.shop and cannot be reproduced without written consent from us. This also includes Volunteer & Charity Projects. OWNERSHIP: Artwork supplied by Cre8tiff.shop MAY NOT be used for any other purpose than the original application. Charges for artwork, or artwork production, are for just that. © Copyright of all draft designs, artwork, graphics and Intellectual Property produced by Cre8tiff.shop remains the property of Cre8tiff.shop, unless otherwise stated or agreed in writing. Meaning if you require the master/original files, the costs for this, will come under our Ownership of Intellectual Property Agreement, which must be requested, along with a quotation. This is to be signed and paid for in full prior to receiving goods and this is not negotiable. ACCOUNTS & COSTS: At no point in time can the client request to reduce the rate we agree upon once the agreement to commence the project has been made and must keep in mind that pricing will only increase at certain points of time due to inflation. However this can be negotiable and may or may not occur for long periods of time. If this is to occur you will be advised in advance in writing. Cre8tiff.shop may also request part payment prior, and during a project, a breakdown of this will be sent to you and must be signed and sent to Cre8tiff.shop with the part payment before the project commences. All accounts must be settled within 7 days of invoicing, unless otherwise agreed upon in writing. Payment must be made weekly for larger projects and payments cannot be withheld, to be paid at a later date. Projects that are 4 pages or smaller will be invoiced once the project is complete. If in any circumstance a project has been put on hold for longer than one week, then an invoice will then be sent for the time it has been worked on up to date. On-Call charges will also be requested if urgent files are required or a contract has been ceased and one off projects are requested. You can also request an On Call Charges Fee Estimate that will be supplied to you in writing and must also be agreed upon prior to commencement of the project. Files that have already been supplied and are requested to be “resent” will be charged at $50 per individual file. UNMET TERMS: If in the case that you, the client do not meet the terms as stated, Cre8tiff.shop is within their rights to terminate the agreement effective immediately. Cre8tiff.shop is not held liable for any projects not completed, should the hirer/client fail to meet the terms laid out in this contract. There after Cre8tiff.shop is also entitled to bill the client for items that have been purchased for their project. The client will be advised in writing. If in future the client wishes to use Cre8tiff.shop services all projects will need to be re discussed and reviewed. ONGOING BUSINESS: In the event that a client has requested ongoing business for a specific period of time, within the year, it must be understood that when the final project has been completed the client will need to book our services within 8 weeks of finalizing the last project to ensure that they have the appropriate time allocated for the following year.
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