Payment must be done within seven or fifteen days after the invoice date, unless stated otherwise.
For the most of our services an advance payment of 50% is requested, provided the customer is clearly informed in advance.
The payments with invoice number must be made in the name of
1. Tamara Llenas Navarro, Calle Miguel Márquez 11, 29520 Fuente de Piedra (Málaga), Spain on accountnr. ES06 3058 0990 2127 6273 4269 or
2. Reinier Schenk, Calle Miguel Márquez 11, 29520 Fuente de Piedra (Málaga), Spain on accountnr. ES73 3058 0990 2927 6266 1279.

All complaints must be written and registered within eight days of the invoice date.
Without notice and with full right, the amount of each invoice not paid on the expiration date will automatically be increased by 12%, with a minimum of €50.
The final version (full version/in high resolution/completely finished/fully functional) will be transferred/put online after full payment, unless agreed otherwise.
In case of dispute, only the court of Málaga is authorized.