Payment Policies

Deposits

Before we can begin work on your site, we must first take a deposit. The amount will be specified on the invoice. Once your payment has cleared, we will send a receipt and begin working on your site. Your deposit will later be subtracted from your next invoice.

If for any reason, you decide not to go ahead with your website, your deposit will NOT be refunded.

Late fines

All our invoices will specify a 'pay before' due date. This will allow one (1) month from the date the invoice was issued for the total amount to be paid. If payments are made late, fines will apply. A cost of ten dollars ($10) per day will be charged to the client until the invoice has been paid in full. Once we have received the payment, we will send through the total cost of the late fines in a single invoice, which will also specify a one (1) month period for the fines to be paid in full from the date the invoice was issued.

You may contact us prior to the 'pay before' due date to discuss any issues concerning your payment.

GST

G-Design Websites do NOT charge GST (Goods and Services Tax) on any of our services.

All prices on our invoices do NOT include GST (Goods and Services Tax).

Refunds

G-Design Websites do NOT accept refunds. If there are any problems concerning billing, please contact us at pay@g-webs.com.au and we will do our best to resolve the issue.