Each event is unique and will receive a bespoke quotation tailored to its specific requirements. Please find some general terms below:

1. Materials Provision: In cases where writing materials such as papers are supplied by the client, it is mandatory to provide an additional 20% above the required quantity to accommodate any contingencies. For engraving services, one extra piece should be supplied for every ten pieces provided.

2. Rush Service Fee: A surcharge of a minimum of 30% will be added for requests that require expedited processing or fall within tight deadlines.

3. Deposit Requirement: To secure our services, a deposit amounting to 50% of the total fee is required prior to the service or event.

4. Cancellation Policy: A cancellation fee will be charged in the event of withdrawal from the engagement. This fee is 50% of the total amount if the cancellation occurs more than seven days prior to the event and increases to 80% if cancellation is within seven days of the event.

5. Payment Terms: For private clients, the invoice is due within seven days following the delivery of services. For corporate clients and brands, payment is due within 30 days after the event date.

6. Late Payment Penalty: Payments not received by the due date will incur an additional late payment fee of 10% of the total amount, which will be applied every 7 days past the due date.
   Example: If an invoice of 1,000 kr. is due on April 1st and the payment is received by fount calligraphy on April 8th, a 10% late fee of 100 kr. is added, making the total $1,100. If the payment is received on April 15th, an additional 10% is charged, totaling $1,200.

Please note that these terms are general and may be tailored as per the specific agreement in each individual quote.