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Terms
of service
Payment Schedule
- Client agrees to pay a $150 non-refundable deposit at
the beginning of the project. This deposit will be applied
to development costs. (This deposit does not apply to product
photography or smaller writing projects.)
- During the course of the project, I will submit invoices
by email at the end of the month for work performed during
that month. Payments are due within 30 days of billing;
delinquent payments will be subject to late charges of 5%
per month or $25, whichever is greater.
- When the project is complete, I will submit a final invoice
as soon as the work has been accepted. All invoices must
be paid in full before the site will be released.
- Payments will be made in the form of cash, cashier's check,
money order, business check, or by credit card via Paypal.
- The client will receive a credit for one hour of web design
work or site maintenance for every additional client they
refer to Website Author.
Cancellations
If a project is cancelled before completion, the client
agrees to pay for all work performed up to the date of cancellation.
Website Author logo and promotional
rights
The client agrees to allow a websiteauthor.com logo and link
to be placed at the bottom of their site's home page or on
a links page. Website Author retains the right to link to
the client's website, and to recreate the website, electronically
or in print, for promotional purposes.
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