The following Terms and Conditions of Service apply to all services provided by Reuben Design.
All work is carried out by Reuben Design on the understanding that the client has agreed to our terms and conditions.
Copyright is retained by Reuben Design on all design work including words, pictures, ideas, visuals and illustrations unless specifically released in writing and after all costs have been settled.
If a choice of designs is presented and one is chosen for your project, only that solution is deemed to be given by us as fulfilling the contract. All other designs remain the property of Reuben Design, unless specifically agreed upon.
Upon accepting a job Reuben Design may request a non-refundable deposit upwards of $50 based on the work that is to be completed.
Should Reuben Design, or the customer supply an image, text, audio clip or any other file for use in a website, multimedia presentation, print item, exhibition, advertisement or any other medium believing it to be copyright and royalty free, which subsequently emerges to have such copyright or royalty usage limitations, the customer will agree to allow Reuben Design to remove and/or replace the file.
The customer agrees to fully indemnify and hold Reuben Design free from harm in any and all claims resulting from the customer in not having obtained all the required copyright, and/or any other necessary permissions.
The customer agrees to allow Reuben Design to place a small credit on printed material exhibition displays, advertisements and/or a link to Reuben Design’s own website on the customer’s website. This will usually be in the form of a small logo or line of text placed towards the bottom of the page.
The customer also agrees to allow Reuben Design to place websites and other designs, along with a link to the client’s site on Reuben Design’s own website for demonstration purposes and to use any designs in its own publicity and portfolios.
The customer will be provided with an invoice at the completion of a project. At this time the remainder of the amount due will become payable. Any invoice queries must be submitted by email within 7 days of the invoice date.
Accounts which remain outstanding for 14 days after the date of invoice, will incur late payment interest charge at 20% on the outstanding amount from the date due until the date of payment. Payments may be made by bank transfer or other methods if specified.
Last updated on 09/04/2021