klionspace.blogg.se - Moon invoice estimates based on projects

#Moon invoice estimates based on projects full#

If payment is not satisfactory as explained about under terms, collection, or court action may be taken.

In the event of failure to pay for any services client understand this could result in CG ceasing work, suspension of the hosting account, CG retention of copyright for items not paid for in full. Further changes orders are subject to additional fees based on current hourly rate. One set of changes are included in all design work.

#Moon invoice estimates based on projects full#

Your payment of this invoice constitutes full agreement and you are bound by those terms of service. For larger projects one third deposit, one third upon approval of design proofs, final third due upon completion or at delivery. TERMS: Once a project is clearly defined and agreed upon, terms are a 1/2 deposit to commence actual work balance due upon final approval. Connection Graphics reserves the right to bill the Client for special handling fees.

The Client is responsible to reimburse Connection Graphics all bank charges caused by returned checks and declined credit card payments as well as the outstanding amount. Email notification will be sent to the Client prior to their hosting renewal date. The Client is responsible for all money owed on the account from the time it was established to the time that the Client notifies us in writing for a request for termination of services. Any account not brought current within 7 days of e-mail notice or exceeding this time frame in any way is subject to suspension. We reserve the right to change prices at any time. All pricing is guaranteed for the term of pre-payment. Setup fees may be charged for all new accounts and major account changes. Web Hosting / Domain Based EmailsĪll accounts are set up on a pre-pay basis. Upon final approval and payment, we’ll ship your work to you and/or its final destination for completion or upload website files to chosen host servers. Please contact us if you have any concerns or need to work out a payment plan. Client is responsible to pay all court costs and other expenses incurred by CG to collect on unpaid past due balances. CG will add a link to all home pages of websites created. CG retains permission to use original designs for use in CG company marketing materials. Project time lines exceeding six months for development are subject to contract review. Estimates do not include hosting/printing/shipping costs or sales tax unless indicated.

Please provide all materials Connection Group, Inc.

Once paid in full, final files used for printing or digital use are owned by customer.Īll information in an estimate is confidential to the extent permitted by law.

If ownership of additional concepts or creative working files is desired additional fees will be applicable.

Ownership of all final files paid in full is awarded to client.

Additional changes to design and content will be billed at the hourly rate.

Unless indicated, one set of changes to each design item is included in estimate.

Remaining balance of design charges due upon first full proof, or within 30 days of full proof.

1/2 down is required for all graphic design services.

Client may work with any chosen printer or host. We can provide estimates for printing / hosting as project specifications develop. An hourly rate is assigned to individual services and, when necessary, estimates from outside services are included on the quote. We can discuss which services you require and the desired delivery date.Ĭonnection Graphics will supply an itemized or package estimate based on each project’s specifications. Initial contact will begin with a discussion of your project, how it will serve you, who it will reach, etc.