1. Payment term
Payment must be made within 14 days of the invoice date, unless otherwise agreed.
2. Payment method
Payments must be made by bank transfer to the account number stated on the invoice.
3. Late payment
In the event of late payment, SIDEHOUSE reserves the right to charge late payment interest of 1% per week on the outstanding amount, as well as any collection costs.
4. Ownership
The services and materials provided remain the property of SIDEHOUSE until full payment has been received. The source files also remain the property of SIDEHOUSE after payment, these can be bought in a further negotiation.
5. Complaints
Any complaints about the services provided must be reported in writing within 7 days of receipt of the invoice.
6. Cancellation
Cancellation of the order may result in cancellation fees, depending on the progress of the project and the services already provided.
7. Liability
SIDEHOUSE shall not be liable for any indirect damages, including but not limited to loss of profit or savings, arising out of or in connection with the services provided.
8. Changes
The client is entitled to 2 review rounds per project, any further changes to the project must be agreed in writing and may lead to an adjustment of the costs.
9. Applicable law
All agreements and invoices of SIDEHOUSE are subject to Dutch law. Any disputes will be submitted to the competent court in the Netherlands.
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