Natural AB - Terms and Conditions
PAYMENT TERMS
Fees quoted are valid for 30 days from the date of issue. Our payment schedule is as follows:
For projects up to SEK 30,000 (~ € 3000):
- 50% of the total project cost will be invoiced on commencement of the project
- 50% will be invoiced when the project is handed over
For projects exceeding SEK 30,000 (~ € 3000):
- 30% of the total project cost will be invoiced on commencement of the project
- 40% will be invoiced when the design template is coded and approved by client
- The final 30% will be invoiced when the project is handed over
Payment terms are 15 days from date of invoice issue
VAT, Value Added Tax
All quotes, fees and prices are excluding VAT.
For work delivered to clients in Sweden, a 25% VAT will be added upon all costs. For clients in other countries, different rules apply:
- For work delivered to a company, registered and permanently residing within EU, no VAT will be added if the client provides us with the full company name, address and proof of VAT registration.
- For work delivered to companies, registered and permanently residing outside EU, no VAT will be added.
- For work delivered to private individuals (consumers) within or outside EU, no VAT will be added, provided the customer sends us a proof of permanently residing outside Sweden.
However, in all three cases above, it is the clients sole responsibility to be informed about and follow the laws and regulations regarding VAT in his own country and whether there are bilateral agreements or other laws regulating VAT obligation. Would there be any legal dispute about this, it is entirely the clients responsibility to cover all costs, fees and expenses relating to this.
Updates outside original scope
In the event of any variations or extensions to the project, or should a client wish to engage Natural on a time and materials basis, all work will be undertaken in accordance with our hourly rates.
Goodwill
This proposal assumes goodwill from both sides regarding:
- What can reasonably be achieved in a given time frame
- Making best use of resources to achieve the most effective outcomes
Approval/Sign-off
Payment of the initial invoice is the clients acceptance and authorization of the project, after which Natural will commence the work. Please note, all quotes are valid from 30 days from the date of issue, why initial payment must be received at our account before this date for prices to be valid.

