The customer will be provided with an ‘Approval of Proofs’ email accompanied with the corresponding invoice for the requested products. Payment of the invoice must be settled before production can commence.
Any invoice queries must be submitted by email within 14 days of the invoice date.
Payment can be made by online transfer, credit card (Visa, Mastercard) or debit card.
Payments made by cheque must be previously agreed and may be subject to an administration charge. Cheques should not be sent in regular mail unless sent recorded delivery.
Publication and/or release of work done by IMP on behalf of the client, may not take place before cleared funds have been received.
Returned cheques will incur an additional fee of £50 per returned cheque. IMP reserves the right to consider an account to be in default in the event of a returned cheque.