Client Responsibilities: The client must provide all requested information, including access to necessary tools, CMS, or analytics, within three business days of the request. Failure to do so may result in project delays.
Out-of-Scope Work: Any requests outside the agreed scope will be charged separately at an hourly rate of $X. A formal change request will be required for any additional work.
Termination: Either party can terminate the agreement with written notice. In the event of termination, after work has begun, the client will be billed for the portion of the project completed at the time of termination. Deposits are non-refundable once work commences.
Rush Projects: Projects requiring expedited delivery will be charged an additional 20% rush fee.
Payment: Invoices are due upon receipt, considering our world of instant payments. Please be mindful that late payments may result in project delays or suspension of work, emphasizing the importance of timely payments.
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