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Pricing is simple and cost-effective. Website Packages Print Design Request a Quote! Other content and Services:
Call (760) 505-2616 today for a free estimate!
*All work is subject to an approval process. Approval will be determined by the client within 7 days. Once approved, full payment is due. No credit terms are offered. Invoices are payable upon receipt. Incremental payments may be requested. Any changes after approval will incur additional charges. Invoices not paid for 30 days are subject to a 2% per month interest charge. Invoices unpaid for 90 days are subject to a 10% collection fee. Deliquent accounts may be put on a pre-pay basis until such time that a good payment record has been re-established. Web designs will initially be posted to davewhitemultimedia.com for approval, and when complete, to your domain, or delivered via alternate methods. Print designs will be delivered electronically, by CD-ROM, or by other methods as agreed upon by parties. All other design work will be delivered electronically or by other suitable means. These policies and conditions are subject to change without notification, and may be changed at any time. The Client is to supply all materials and information required for Dave White Multimedia to complete the work in accordance with the agreed specification. Such materials may include, but are not limited to, photographs, copy as text, logos and other printed materials. Where the Client's failure to supply such materials leads to a delay in completion of the work, Dave White Multimedia has the right to extend previously agreed deadlines for the completion of the work by a reasonable amount. Where the Client's failure to supply materials prevents progress on the Work for more than 14 days, Dave White Multimedia has the right to invoice the Client for any part or parts of the Work already completed. If the Client rejects the work within the 7 day review period, or will not approve subsequent Work performed by Dave White Multimedia to remedy any points reported by the Client as unsatisfactory, and Dave White considers that the Client is unreasonable in their repeated rejection of the Work, the contract will be deemed to have expired and Dave White Multimedia can take any legal measures to recover both payment for the completed Work and reasonable expenses incurred in recovering payment. Upon completion of 7 day review period, Dave White Multimedia will invoice the Client for the balancing payment, which, in the absence of agreement to the contrary, is to be paid by the Client upon receipt. Offers and proposals made by Dave White Multimedia to potential clients should be treated as trade secrets and remain the property of Dave White Multimedia. Such offers and proposals or the information contained within them must not be passed to third parties or publicly disseminated without prior written authorization from Dave White Multimedia. This includes, but is not limited to, technical features, functionality, aspects of the design and pricing information. Any Domain Name obtained will belong to the Client at such time that the contract is fulfilled and all fees paid to Dave White Multimedia. The Client agrees to indemnify Dave White, including any incidental costs, against any claims that a Domain Name applied for, or obtained, violates the intellectual property rights of a third party. The Client warrants that the domain name sought is not a trademark of a third party. Once Dave White Multimedia has received full payment of all outstanding invoices and the Work has been approved by the Client, the Client will be granted a license to use the Web Site and its contents.Dave White Multimedia assumes all content supplied by the client is free of copyright, and Dave White Multimedia takes no responsibility whatsoever for using copyrighted material on the site that has been supplied by the client. Neither party will be liable for any delay, interruption or failure in the performance of its obligations if caused by acts of God, war, declared or undeclared, fire, flood, storm, slide, earthquake, or other similar event beyond the control of the party affected ("Force Majeure"). If any Force Majeure occurs, the party claiming the Force Majeure will promptly notify the other. The party claiming the Force Majeure will use commercially reasonable efforts to eliminate or remedy the Force Majeure. This Section will not apply to excuse a failure to make any payment when due. |
Last updated Monday, September 21, 2009 12:31 PM
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