PAYMENT
TERMS
New
Clients Deposits
of half the estimate are required from all first-time clients
before new work begins. All logo work requires a deposit of half
the estimate.
Payment
Terms
All invoices are due within 7 days, after
completion of work. Hot Designs may hold release of final artwork
if payment terms are not met.
Web
Site Design Deposits of 50% of the total
estimate are requeired for all new web site design work. Final
payment for all work is due before uploading web sites to your
final domain.
On-going web maintenance If good credit
is not established, upfront retainers will be required for any
web maintenance or other on-going projects. No work will be done
without prepayment. If credit is established, web maintenance
is billed monthly, or at every $250 interval.
Late
Payments Late
fees will be added to unpaid balances past 30 days, and pre-payments
for all future will be required until a good credit is re-established.
On-going
projects
Billing
is either bi-weekly or monthly for all work to date. Delays in
payments will cease continuation of the project.
Payment
Methods
Checks are preferred.
Initial work will begin when the check is received by Hot Designs.
Payments
can be made with a PayPal invoice, using your MasterCard or Visa
account. (you do not need a PayPal account to pay the invoice)
3% of total invoice will be added to offset the costs of using
PayPal.
Non-Payment
of Invoices
Hot Designs has the
right to withhold the release of design work to the final domain
destination, remove it from your web server if uploaded as a courtesy
before payment or maintenance payments are not met, or to withhold
release of final any artwork to a printer if ALL Payment
Terms above are not met.
ESTIMATES
Jobs
are estimated based on your description and direction. The amount
of time projected to complete the work at the current hourly design
rate is usually given in a range. If at any time during the project,
direction changes and the estimate is affected, you will be notified
of the change.
Acceptance
of Work
When Hot Designs presents a round of ideas
to a client on a new project, and the client makes any edits for
the designer to begin another round of changes, it is assumed
that the work to date has been accepted. Going
forward with more changes indicates acceptance of the work to
date at all points during the project. Therefore payment for all
work to date is owed.
Project
Cancellation
If at any time the client cancels a project,
all payments for work to date will be payed. This includes unpublished
work, and any work the client has accepted through
the point of cancellaton. (exceptions for first time Deposits
where client may receive a partial refund)
Hourly
design rate
$50
per hour
Minimum
charge for any design work: $15
Project
Expenses - ALL
out-of-pocket
charges are billed in addition to the hourly design rate
If your project requires any of the following, you will be billed:
- Stock
photography - per photo charge - varies depending on source
- Color
printouts / paper mock-ups - $1 per printed 8.5 x 11 page
- Color
proofs from outside printing vendors
- CD's
($10 per CD to burn)
- Delivery
fees
- Parking
/ toll fees when travel is needed to complete a project
- Any
other special materials or out-of-pocket materials or fees incurred
to complete a project
Other
Charges:
- Rush
charge $25: if your deadline is within 48 hours and other projects
have to be moved to accommodate it.
-
Rush charges will apply if you request a project
over a weekend. This service is not always available. Call if
you a have a super rush project.
- Additional
files and formats requested after project is completed and billed
(not automatic)
- Travel
or meeting time may be billed at $30 per hour after the first
hour. Initial meetings are not billed.
PAYMENT
TERMS FOR PRINTED JOBS
Hot Designs is not a printer. All
printing is outsourced.
1)
Payment for the completed design work
is due before placing any printing orders or release of artwork
to any printers.
2)
Payment for total printing order payment is due upon printing
order of Hot Designs is handling the printing.
NEW
CLIENTS – WORK AUTHORIZATION AND BILLING INFORMATION
*Company
Name
Your
Name
*First
*Last
*Phone
*Email
address
Billing
Address:
*Street
Address
*City
*State
*Zip
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