General
Natural will only commence a project where an agreement has been provided by email, telephone, mail or fax and payment for the initial invoice has been received. An 'order' is deemed to be a written or verbal contract between Natural and the client. This includes written and verbal agreements via telephone and email.

Deposit
A deposit by the client is required before Natural can commence a project, in normal cases this is the initial invoice of 30%. Any outstanding accounts for work completed by Natural or our affiliates requires payment in full no later than 15 days from the date of invoice. On completion of a project the client is obliged to pay the balance in full.

Reminders
A deposit Natural will contact clients to remind them of payments due if they are not received. If accounts are not settled and Natural have not been contacted regarding the delay, website access may be denied and web sites or projects removed.

Payment
Payments can be made to our bank account as per the invoice you receive, by SWIFT bank transfer or by creditcard or PayPal at naturalconsulting.se. Always indicate invoice number and your company details when paying. Please note, it´s the customers responsibility to allow time enough for money transferring. Consult your bank for more information.