Tell us a little about your project and design needs.
An account shall be considered default if it remains unpaid for 30 days from the date of invoice, or following a returned cheque. Dani Sax Designz shall be considered entitled to remove Dani Sax Designz and/or the customer’s material from any and all computer systems, until the amount due has been fully paid. This includes any and all unpaid monies due for services, including, but not limited to, hosting, domain registration, search engine submission, design and maintenance, sub-contractors, printers, photographers and libraries.
The customer will be provided with an Approval Form and Invoice prior to final publication. A 50% Non Refundable deposit is to be paid in advance to schedule all projects in each client will be provided with a client id after payment has been made. The final 50% payment is to be paid upon completion if the final payment is not paid within 7 days after we complete the project there will be an extra charge of 5% for every week until balance is settled.
Charges for any additional services over and above the estimated design, will become fully payable (100% of the quoted amount) at the time of estimate or quotation acceptance.
Any time for work that is performed by Dani Sax Designz will be compensated out of the deposit. If the client is not satisfied with the work upon completion of the project we will continue to work until the client is satisfied. Any voluntary stopping of the project on the clients side will result in losing the deposit and all monies paid.
PROJECT ACCEPTANCE. At the time of proposal, Dani Sax Designz will provide the customer with a written estimate or quotation.
Forms of payment accepted are Paypal, Credit Card via Phone or Swipe or Deposit to Wells Fargo Business Account
Use the form below to submit Deposit for project
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