A 50% non-refundable deposit is required to schedule the project.
Final files or launch will be delivered or scheduled upon receipt of the final payment.
If we go beyond the number of revisions outlined above, additional time will be billed at my regular rate of $75/hr, and will be added on to the final invoice.
Feedback delays of longer than 1 week will result in the project being “paused”. To restart the project a fee of $150 will be added to the final invoice and the re-start date will be subject to my availability.
Before the final payment is received, you will not have any rights to use the design.
If the project is cancelled before completion, I retain all rights to any work produced.
Costs like website hosting, domain registration, specialty fonts, and paid stock photography are not part of this cost breakdown. You’re responsible for paying for those if they need to be purchased before final files are delivered.
Invoices will be paid online through Quickbooks. I prefer bank transfers (ACH) because there are no fees, but if you request to pay via credit card I can make that happen.
The prices quoted are estimates and may change if they deliverables change — for example, if you want an annual report created, or a website that requires advanced functionality. If there is an item you know you will need, just let me know and I’ll adjust the quote!
Use of copyrighted items: by providing me any logos or other copyrighted images or information, you are promising that their use does not infringe on any intellectual property rights.
If the project is cancelled for any reason, you agree to pay for the work done up until when the work ends and will reimburse me for any agreed-upon, non-cancellable expenses.
By accepting this proposal you and I both agree to the terms above, but this acknowledgment does not take the place of a contract.