The customer will be provided with an Approval Form or Proof Email, and an Invoice prior to final publication. At this time the remainder of the amount due will become payable and the customer will also be required to sign and return the Approval Form or signify approval by email to Cat’s Imaging & Design.

Any invoice queries must be submitted by email within 14 days of the invoice date.

Accounts which remain outstanding for 30 days after the date of invoice, will incur late payment interest charge 20% on the outstanding amount from the date due until the date of payment.

Payments may be made by online transfer, credit card (Visa, Mastercard, American Express) or Debit Card.

Payments made by check must be previously agreed and may be subject to an administration charge. Cheques should not be sent in regular mail unless sent recorded delivery.

Publication and/or release of work done by Cat’s Imaging & Design on behalf of the client, may not take place before cleared funds have been received.

Returned cheques will incur an additional fee of $50 per returned check. Cat’s Imaging & Design reserves the right to consider an account to be in default in the event of a returned check.