Common use of Deposit and Payment Clause in Contracts

Deposit and Payment. 5.1. Depending on the nature of the products and / or services to be rendered, Vital Dev may require payment of a deposit before commencing with the work. Any deposit will be payable immediately and work will not commence until the relevant proof of payment of the required deposit is received. 5.2. In the event of cancellation of the agreement by the Client, deposits are non-refundable. 5.3. Expenses such as traveling costs (calculated at the standard AA rate at the time), marketing related expenses, hosting or domain related expenses, expenses for fonts, stock images or other design elements to be acquired, or any other disbursement incurred by Vital Dev in the rendering of the products and services, if not stated in the quotation are not included in the fees and will be billed separately. 5.4. Each payment is due strictly as stipulated in the agreement. If a payment date is not specified in the agreement, payment is due within 7 days from the date of the invoice. 5.5. Delivery of goods and release of services rendered by Vital Dev on behalf of the Client, will not take place before all funds due and payable have been received. 5.6. All queries regarding invoices must be brought to the attention of ▇▇▇▇▇ ▇▇▇ within 7 days of receipt of invoice. 5.7. Vital Dev reserves its right to unilaterally restrict access to any of the products or services in the event of non-payment or late payment. 5.8. In the event of account suspension or restricted access due to non-payment or late payment, Vital Dev reserves the rights to invoice for an account activation fee as they see fit, before the account may be re-activated.

Deposit and Payment. 5.1. Depending on the nature of the products and / or services to be rendered, Vital Dev may require payment of a deposit before commencing with the work. Any deposit will be payable immediately and work will not commence until the relevant proof of payment of the required deposit is received. 5.2. In the event of cancellation of the agreement by the Client, deposits are non-non- refundable. 5.3. Expenses such as traveling costs (calculated at the standard AA rate at the time), marketing related expenses, hosting or domain related expenses, expenses for fonts, stock images or other design elements to be acquired, or any other disbursement incurred by Vital Dev in the rendering of the products and services, if not stated in the quotation are not included in the fees and will be billed separately. 5.4. Each payment is due strictly as stipulated in the agreement. If a payment date is not specified in the agreement, payment is due within 7 days from the date of the invoice. 5.5. Delivery of goods and release of services rendered by Vital Dev on behalf of the Client, will not take place before all funds due and payable have been received. 5.6. All queries regarding invoices must be brought to the attention of ▇▇▇▇▇ ▇▇▇ Vital Dev within 7 days of receipt of invoice. 5.7. Vital Dev reserves its right to unilaterally restrict access to any of the products or services in the event of non-payment or late payment. 5.8. In the event of account suspension or restricted access due to non-payment or late payment, Vital Dev reserves the rights to invoice for an account activation fee as they see fit, before the account may be re-activated.

Deposit and Payment. 5.1. Depending on the nature of the products and / or services to be rendered, Vital Dev may require payment of a deposit before commencing with the work. Any deposit will be payable immediately and work will not commence until the relevant proof of payment of the required deposit is received. 5.2. In the event of cancellation of the agreement by the Client, deposits are non-refundable. 5.3. Expenses such as traveling costs (calculated at the standard AA rate at the time), marketing related expenses, hosting or domain related expenses, expenses for fonts, stock images or other design elements to be acquired, or any other disbursement incurred by Vital Dev in the rendering of the products and services, if not stated in the quotation are not included in the fees and will be billed separately. 5.4. Each payment is due strictly as stipulated in the agreement. If a payment date is not specified in the agreement, payment is due within 7 days from the date of the invoice. 5.5. Delivery of goods and release of services rendered by Vital Dev on behalf of the Client, will not take place before all funds due and payable have been received. 5.6. All queries regarding invoices must be brought to the attention of ▇▇▇▇▇ ▇▇▇ Vital Dev within 7 days of receipt of invoice. 5.7. Vital Dev reserves its right to unilaterally restrict access to any of the products or services in the event of non-payment or late payment. 5.8. In the event of account suspension or restricted access due to non-payment or late payment, Vital Dev reserves the rights to invoice for an account activation fee as they see fit, before the account may be re-activated.