Terms & Conditions
A LEGAL DISCLAIMER
TERMS & CONDITIONS - THE BASICS
1. Clearly Defined Statement of Work
The scope of our work is your starting point. Your itemized invoice / quote lists absolutely everything that we're going to do. Deliverables, files and additional details will be sent via email. If we start performing services or adding features that are not in the statement of work, we will allocate additional time to your project. Don't worry, we will touch base with you before we adjust your invoice. Check your email often.
2. Deposits & Payment terms
Sending a deposit starts your project creation.
The payment schedule is outlined in your invoice/quote. Your estimated date of completion is set in your invoice/quote and adjusted after a deposit is received. 50% of all projects will be paid upfront. Additional payment schedules can be arranged by Taylor and the client so long as they do not exceed the estimated project deadline.
Your second payment - remaining balance of invoice/quote is due on your date of completion on your invoice/quote or sooner depending on how fast we work. You will receive an email that your project is complete. Additional time can be allocated to your project at a $50 hourly rate. Your deposit is non-refundable. There is a $100 fee (late fee) for non payment accrued weekly.
APPROVAL PROCESS & OWNERSHIP
3. Streamlined Review and Approval Process
Send feedback, corrections or respond to updates about your website within 24 hours of receiving. If we don't hear from you for 5 business days we will assume you've abandoned the project.
HOW THIS AGENCY WORKS
(3 revisions per project included in your quote)In the event additional revisions past (3) are needed we will invoice at our designer hourly rate of $50 hourly.
It is up to the client to send feedback, revisions and corrections in a timely manner (within 24 hours of receiving) to meet the estimated date of completion on your quote/invoice.
This is to ensure we do not roll into another projects.
Your estimated date of completion is for our team to:
Complete your project
For you to send revisions, corrections, and feedback
For us to complete revisions, corrections or changes.
In the event we exceed your project deadline, we will update your estimated date of completion and notify you via email
If you ever need additional time to pay your invoice just let us know and we're happy to waive the $100 late fee applied Monday at 5pm following for project estimated completion date for non payment.
We have several clients and projects going on simultaneously.
Deadlines are to ensure we produce our best work and streamline the communication from creation to completion.
4. Site Ownership
Your site is hosted by wix.com.
You have the option of having total ownership of your website. Let Taylor know if you'd prefer we keep ownership of the site. We can make updates to your website on a scheduled date at a $50 hourly rate.
5. Rescheduling Fee
Your deposit is non-refundable. Either party can terminate this agreement at any time up to that point. The rescheduling fee is $250 and all other payments are still due on the agreed upon schedule. Before we start your project there will be a specific outline of your project timeline/due dates in your welcome guide and in your invoice/contract.
6. Copyright Infringement
The Designer shall not infringe any copyright, patent or other proprietary rights of any party and, in the event of infringement, shall indemnify Taylor The Creator ATL LLC from and against all damages, liabilities and costs incurred by the client in consequence thereof.
Before you proceed with Taylor The Creator ATL LLC, review the terms and conditions / contract carefully and make sure that you are comfortable with the contract.
Let us know if you have any questions about this,
→ Taylor Smith
CEO & Founder
(678) 249-9153 firstname.lastname@example.org