Terms & Conditions
1. CLIENTS RESPONSIBILITIES.
The Client acknowledges that they shall be responsible
for performing the following in a reasonable and timely
manner:
(a) Coordination of any decision-making with parties other
than Logonet;
(b) Final proofreading. In the event that The Client has
approved Deliverables but errors, such as, by way of example,
not limitation, typographic errors or misspellings, remain
in the finished product; The Client shall incur the cost
of correcting such errors and also be responsible for costs
such as, by way of example, not limitation, printing costs
and advertising costs.
2. FEES AND CHARGES.
2.1 Fees. In consideration of the Services to be performed
by Logonet, The Client shall pay to Logonet Design fees
in the amounts and according to the payment schedule set
in the Proposal, and all applicable sales, even if calculated
or assessed subsequent to the payment schedule.
2.1 Invoices. Payment must be received from the client prior
to receiving the final completed artwork files. This does
not include the initial Free of charge proof. For regular
customers who we are in agreement to pay on a monthly basis,
invoices are payable within 30 days of receipt.
2.2 Project End. All deliverables shall be deemed complete
once The Client has signed off the work or indicated satisfaction
either verbally, in writing, via e-mail, post or other methods.
If The Client fails to communicate with Logonet for a period
of more than 30 days without explanation, the project shall
be deemed satisfactory and complete.
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