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Default and Non-Payment

Accounts unpaid thirty one (31) days after the date of invoice will be considered in default. If the Client in default maintains any information or files on 7 UX Design Studio’s Web space, 7 UX Design Studio will, at its discretion, remove all such material from its web space. 7 UX Design Studio is not responsible for any loss of data incurred due to the removal of the service. Removal of such material does not relieve the Client of the obligation to pay any outstanding charges assessed to the Client’s account. Cheques returned for insufficient funds will be assessed a return charge of $45 and the Client’s account will immediately be considered to be in default until full payment is received. Clients with accounts in default agree to pay 7 UX Design Studio reasonable expenses, including legal fees and costs for collection by third-party agencies, incurred by 7 UX Design Studio in enforcing these Terms and Conditions.