Terms of order
1. The customer is obliged to pay for the order within 5 days of placing the order. Payment is made by bank transfer to the account provided in response to the order. The amount due depends on the value of the order placed.
2. In the case of an Individual Design, the fee is divided into the cost of preparing the graphic design and the cost of implementation, presented to the Customer after the graphic design is completed and determined on its basis.
3. With a Ready Design, the cost of preparing the graphic design is included in the price of the total order, the payment of which is divided into two tranches:
I. 60% of the order value - the payment is made after the Customer receives the order summary, before starting the design process.
II. 40% of the order value - the payment is made after the customer receives and accepts the project visualization, before starting the implementation process.
4. In the case of a Ready Project ordered in the express mode "Express Execution", the fee is charged in full and is 100% of the value of the ordered goods.
5. For Wedding Extras, the cost of preparing the graphic design is included in the price of the total order, the payment of which is divided into two tranches:
I. 40% of the value of the ordered goods - the payment is made after the Customer receives the order summary, before starting the design process.
II. 60% of the value of the ordered goods - the payment is made after the customer receives and accepts the project visualization, before starting the process.
6. Paying for the order is tantamount to launching the design process. If the first tranche is not paid, the order is cancelled.
7. The Customer undertakes to pay the remaining amount due for the ordered goods within 5 days from the moment of accepting the project, which is sent by Soap Bubble electronically to the Customer's address along with the bill and transfer details. Otherwise, the order is cancelled.
8. In the case of ordering Samples of Wedding and Occasional Stationery, referred to in chapter V, the Customer is obliged to pay the fee for the ordered goods within 5 days to the account specified in the bill received in response to the order. Samples are sent after receiving the payment within 5 working days.
2. In the case of an Individual Design, the fee is divided into the cost of preparing the graphic design and the cost of implementation, presented to the Customer after the graphic design is completed and determined on its basis.
3. With a Ready Design, the cost of preparing the graphic design is included in the price of the total order, the payment of which is divided into two tranches:
I. 60% of the order value - the payment is made after the Customer receives the order summary, before starting the design process.
II. 40% of the order value - the payment is made after the customer receives and accepts the project visualization, before starting the implementation process.
4. In the case of a Ready Project ordered in the express mode "Express Execution", the fee is charged in full and is 100% of the value of the ordered goods.
5. For Wedding Extras, the cost of preparing the graphic design is included in the price of the total order, the payment of which is divided into two tranches:
I. 40% of the value of the ordered goods - the payment is made after the Customer receives the order summary, before starting the design process.
II. 60% of the value of the ordered goods - the payment is made after the customer receives and accepts the project visualization, before starting the process.
6. Paying for the order is tantamount to launching the design process. If the first tranche is not paid, the order is cancelled.
7. The Customer undertakes to pay the remaining amount due for the ordered goods within 5 days from the moment of accepting the project, which is sent by Soap Bubble electronically to the Customer's address along with the bill and transfer details. Otherwise, the order is cancelled.
8. In the case of ordering Samples of Wedding and Occasional Stationery, referred to in chapter V, the Customer is obliged to pay the fee for the ordered goods within 5 days to the account specified in the bill received in response to the order. Samples are sent after receiving the payment within 5 working days.