Onboarding Form for New Dapper Clients

Please read the fine print before we get stuck in to your Dapper project.

Terms & Conditions:

• All invoices are payable within 14 days. Interest at 10% per month is payable on accounts more than 60 days overdue.
• Project work will only start once Dapper has received payment in full and all relevant information as agreed.
• If a project is cancelled before completion, Dapper is entitled to keep the full amount of the project as paid upfront by the client.
• We reserve the right to charge 10% of the project fee as a penalty if the project is delayed for more than 3 months and reschedule the work.
• A monthly retainer will start once Dapper has received the first month’s retainer fee and all relevant information as agreed. Monthly invoices will be sent on the 5th of each month. If payment hasn’t been received by day 14, all work on the retainer will be paused until payment is made.
• One calendar month’s notice is required to terminate a retainer with Dapper.
• Additions or changes to the scope of work are not included, and will be charged at R1,000/ hour.
• Design work includes two rounds of changes unless otherwise stipulated.
• All content created, written, edited and managed by Dapper remains the property of the client.

Payment Terms

We charge upfront for our products. If you’d like to split the invoice over two or three payments please let us know. Note that split invoices will include a 5% admin fee.