- The Client agrees to compensate the Designer an amount of $1500 and the Designer agrees to invoice the Client for the total amount once Client makes an approval for launch or total completion.
- The total amount stated above will not be used towards the WIX platform fee. The platform fee will be included in the final invoice and is to be approved by the Client before purchasing.
-Should the Client fail to make a complete payment on the final invoice and longer than 30 days, the Designer has the right to Unpublish the website until a complete payment is made. If the Client does not make a final payment after 60 days, the Client has broken contract and will forfeit any money paid and the web design.
- The Designer will manage the Client's web health/maintenance for a recurring charge of $100 due on the first day of every month. If the monthly web maintenance/health checks is terminated by the Client, the Client will no longer receive web maintenance/health checks. If the Client terminates monthly web maintenance/health checks but chooses to have the Designer perform this service, the Client will be charged/invoiced $100 per check requested by the Client.
- The Designer will accept payment by Cheque, E-transfer, or made online at sterlingphotographyandmarketing.com.
- In the event that the Client fails to pay the Designer by 5:00 pm on the final day of every month, the Designer will cease to provide services until payment is received.
- The Parties agree that in the event that the invoices are not paid within thirty days of receiving them, the Designer will be entitled to charge a late fee of $50 per month until payment is made.
- Once payment for the period has been made in full, the Designer will resume the provision of services. Should a suspension of services occur, the complete payment will be necessary to resume services, a prorated amount will not be provided.