Contract Agreement
Web Design between CWebArt and Clientelle.
It is our business to bring you quality work. In doing so we have an
understanding with our clients that we feel both can be comfortable with.
Steps in creating a web site.
Certain questions will be asked and a Stat sheet will be sent to you the
client. You must review these stats of your web site, considering funtionality. You must agree to these, change
these, but these have to be exact. This is what your project price cost will be based on.
Anything that changes during the original stats will be considered additional.
You agree that a terms of payment arrangement will be in agreement before any
contract work begins. Once the initial payment is made you are in legal obligations to this contract and all
payments are due as agreed upon.
Graphic Print Material - Graphic Print material must be 100%
up front cost for design only. Printing materials - packages etc are not included in this
price.
Smaller projects will be 50% of the cost up front and 50%
midway through completion of the project.
Larger Project requiring extensive time and programming will
be 50% up front, 30% midway and 20% last to completion of web site.
Any Web Design Specials must be paid up front in full unless
other wise agreed upon in writting.
Any hosting or domain charges, stock images needed or any
extras included in your web site project have to be paid up front in full to obtain extras needed to get
started on your site.
Payments:
All payment arrangements will be discussed and agreed upon ahead of time
between CWebArt and you the client.
At anytime a change is made during the project, you maybe quoted and billed
seperately for the changes. These will be paid in advance.
If at all during the period of time the web site is in progress, there are no
refunds. Web development is configured on hours, design, development and
number of people working on your project. If you deside not to keep your project then there are no refunds
since these times and allowances must be paid to others in advance to work
on your project.
Any changes after a project is completed will be quoted and payable ahead of
time.
Overdue charges will apply at the daily rate of 2.5% of the total amount of
contract if not paid on time.
Any NSF returned checks will be a $35 per returned check fee.
Any fees due that have to be collected will be charged late fees, attorney fees, court fees and and
collection fees by person, persons or collection agencies.
Changes and corrections:
If there are any problems with your web site we offer support and will fix
these up to 2 weeks after the project is completed. If at any time the site is
messed up, doesn't work, is tampered with and cause of malfunction by you as the client or someone else you had
do this, you will be billed to fix it.
If you decide to edit, change, or alter your site in any way yourself, by
another person or contractor and the site is not working or messed up in any way. You will be billed for us
fixing these errors. Payable up front by estimated hours and charged additionally for any extra hours needed to
correct the problem.
By signing below you verify you agree to these terms of contract.
| First Name - Print |
__________________________________
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| Last Name - Print |
__________________________________ |
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| Signature |
__________________________________
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| Date |
__________________________________ |
Please print and email this to contact@cwebart.com
