Project Agreement

Review the terms & conditions below and follow the instructions at the bottom of this page.

1. A 50% deposit is required prior to the start of the project. The remaining 50% balance will be due once the client has provided written approval of the completion of the project via email, prior to the designer’s transfer of the website’s login information to the client.
2. The client agrees to provide any design, layout, theme, and web page content in an organized and timely manner. The client also agrees not to hold the designer accountable for any estimated or agreed upon time frames or completion dates (provided by the designer) that are exceeded as a result of the client’s failure to provide revisions or content in a timely manner.
3. Once the initial payment and website content has been received from the client, the designer will work with the client to create a project timeline based on the availability and schedule off all parties involved.
4. Once the website has been created, the designer will allow the client to review each web page and provide up to 2 rounds of revisions per page. All requested revisions must be furnished via email in an organized and descriptive format.
5. Once the designer has made the 1st round of revisions, the client will have the ability to approve the website or request a second round of revisions.
6. Once the designer has made the second round of revisions, the client agrees to provide written approval of the completion of the website via email, or request additional revisions for an additional fee to be quoted by the designer.
7. In the event that the client becomes unresponsive (by phone or email) for a period of (30) thirty consecutive days, the client will automatically agree to the completion of the project, accept the website in its current “as-is” condition, and relieve the designer from all responsibilities there of.
8. Once the website has been approved by the client, The designer agrees to provide the client with all information needed to access the website and its files within 2 business days after the client’s written e-mail approval of the completion of the project.
9. Once the website has been approved by the client, the remaining 50% balance must be received by the designer within (30) thirty days. If the remaining balance is not received within this time period, a penalty fee of 20% will be added for each month that the balance remains. If the balance has not been paid in full after (90) ninety days of the designer receiving the client’s written email approval of the completion of the website, the client will be responsible for any service charges, monthly charges, and fees assessed to the designer in turning the matter over to a collection agency.
10. The client agrees that no refunds of any amount will be given if any of the terms & conditions listed in this document are not adhered to, and agrees to relinquish their rights to pursue any legal action or compensation.