Terms and conditions

These terms outline the general conditions for all projects and collaborations with Brouer Designs. They describe key points such as payment terms, delivery, copyright, and usage rights. Please read them carefully before confirming a project. If you have any questions, feel free to reach out — transparency and good communication are important to me.

1. Payment

• Payment is made via bank transfer to the account specified on the invoice. I use a Revolut account, which operates with IBAN and SWIFT numbers. I am based in Denmark – Revolut is simply my preferred choice of bank.
• Unless otherwise agreed, the payment term is 14 days from the invoice date.
• In case of delayed payment, I reserve the right to charge reminder fees and interest in accordance with applicable regulations.

2. Delivery

• Delivery of design files will normally take place digitally via e-mail, shared link, or file transfer service (e.g. Google Drive or WeTransfer), unless otherwise agreed.
• The delivery time is agreed individually depending on the scope and complexity of the project.

3. Rights

• The copyright for all graphic material remains with Brouer Designs until full payment has been received.
• Once payment has been completed, the right of use is transferred to the client as agreed in the project scope.
• The material may not be resold, altered, or used in any other context without prior written consent.

4. Revisions and adjustments

• The price generally includes one round of revisions, unless otherwise agreed.
• Additional changes beyond the agreed scope will be billed according to the current hourly rate.

5. Liability

• I cannot be held responsible for errors caused by incomplete or incorrect information provided by the client.
• Likewise, I am not responsible for errors in final materials if the client has approved the proof.

6. Cancellation or termination of a project

• In the event of cancellation or termination of ongoing work, the client will be billed for the time and work already completed.
• If the project is terminated by the client after delivery of the first draft, a minimum of 50% of the agreed amount will be invoiced.