Payments and Accounts

All of Archiform 3D's accounts are 7 day terms. This is regardless of your accounting system. Projects that have overdue payments may be suspended without notice and not recommence until payments are brought up to date. There may be a delay to recommence work as it is likely that if we suspend your project that we will move people onto another job and they will be committed to finishing that project before returning to yours.

Final payment is required before we deliver the finished product. You will be able to view a draft, with your alterations however these drafts will be watermarked. If you require final quality images prior to the entire project being completed then we may require a portion of the final account being paid prior to use releasing the artwork.

Invoices are sent electronically to the person(s) nominated by you on the order to proceed. They are deemed as delivered immediately upon them being sent. If the invoice is blocked by virus or spam software then unless it is returned to us immediately by your mail server then it is still deemed as sent. If you have concerns with this then please consult your webmaster/postmaster.

We prefer payments to be made via EFT. Such payments must be confirmed by email or other communication as we do not scan our account regularly looking for payments. Payments by cheque should be sent to the address on the invoice. If you mail to the incorrect address then you may have your project suspended until the payment is located.

< Back to Terms, Conditions, policies