Terms & Conditions

Payment Information:

We can currently accept payments via cash and bank transfer.

Please use the Invoice number as payment reference


Non-refundable Project Deposit:

All projects totalling £120 and above require a non-refundable deposit of 40% which must be paid in full before any work can be started. This will be invoiced to you once notice of quotation acceptance has been given.



Vouchers/offers must be presented before the project invoice is presented. Voucher or offer amount will then be removed from the quotation total.


Future Invoice information:

Invoice totals are to be paid within the given 21 day period. Failure to do so will incur an automatic 10% weekly increase of the latest invoice. Always make yourself aware of the Payment Due Date at the top of the invoice.


Design Meetings:

Please be aware that a £30 hourly-rate will be charged to all new customers requesting a design meeting from Cackleberry Creative. The £30 hourly rate will be deducted from the resulting project involving Logo Design or Web Design. The £30 hourly rate will not be deducted from Graphic Design services totalling less than £200.


Domain & Hosting Packages:


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Kris sanders trading as Cackleberry Creative