Payment Schedule and Terms:

  1. Once the CE has been approved, client to provide a Purchase Order or signed budget. Should we not receive the PO/Signed budget the job will not commence until this is received.
  2. A deposit of 70% is required before any production begins or before a job commences.
  3. The remaining amount is payable upon delivery of the production items OR job.
  4. This is an estimate and should additional and/or less items be used, these items will be added or subtracted from the final invoice.
  5. Should the project be delayed due to non-delivery of materials by client and/or the delay in approval by client, the additional time will be charged to client.
  6. Should additional approvals be required, the client will be billed for the additional time.
  7. Once the CE has been authorised by client, any additional changes requested by client thereafter, will be billed to the client.
  8. Should an event/project be cancelled less than 14 working days prior to the scheduled date, Postt reserves the right to charge a 70% cancellation fee of the approved CE, excluding hard costs.
  9. Projects that require a site visit to establish feasibility and specification requirements may have an impact on the initial CE and will only be confirmed once the site visit is completed. All environments are different and initial spec may be over or under catered for which will have a positive or negative impact on final costing.


  1. Neither party shall be liable for any indirect or consequential losses or expenses, including but not limited to loss of or damage to anticipated profits, contracts, reputation, goodwill, labour costs or losses or expenses arising from 3rd party claims.
  2. It is the responsibility of the client to ensure all details provided are correct before approving the CE and any errors or omissions remain the sole responsibility of the client.

Should you have any questions, please feel free to contact us.