Payment Notes
Payment will be made in 5 installments monthly starting upon project
signoff. The first installment of $XXXX is due
before project starts; 4 installments of $XXXX
each will be due on the fifth of each month starting in March 2011.
All estimates are valid for 30 days from the date of estimate.
Payment Notes:
A finance charge of 5% per month will be applied to overdue balances. A charge of $25 per item will be charged for checks returned by the bank.
Professional Relationship
In order to provide a rewarding working experience for both Client and Designer, Designer seeks to maintain a professional relationship with the Client. Designer and Client agree to:
Promptly meet deadlines for producing material, payments, and/or work product and communicate clearly if those deadlines can not be met with alternative timelines for delivery.
Promptly review and reply to communications from parties involved in this project
Deliverables Timeframe
Milestones and dates/times will be determined in initial project meeting once contract is approved and deposit is received. Once project starts, a detailed action plan will be submitted to client and we will establish deadlines for delivery on content one piece at a time.
Failure of client to provide the required materials within the established deadlines will result in a delay of all deliverable deadlines. This delay will be equal to the number of days late the materials were received by the Designer, unless otherwise specified in writing, via e-mail, ...