1. Payment Structure
To ensure transparency and a smooth process, payments for website development services will follow this structure:
- Deposit: A non-refundable deposit of 50% is required to initiate the project.
- Milestone Payments: Payments will be due at various project milestones, as outlined in the project agreement.
- Final Payment: The remaining balance is due upon project completion and before the website is launched.
2. Timeline :
Our estimated time required to complete your website is quoted in the SOW. Work will commence after we receive a signed contract and the non-refundable initial deposit. The timeline depends on the client providing necessary assets (text, photos, pricing, etc.) and approvals to avoid impacting the launch date.
3. Payment Methods
We accept the following payment methods:
- Bank Transfer
- Credit/Debit Card
- PayPal
- Other agreed-upon payment methods
4. Late Payments & Fees
- Payments are due within 15 days of the invoice date.
- A late fee of 10% will be applied for overdue invoices beyond 30 days.
- Failure to make timely payments may result in a temporary suspension of work until payment is received.
5. Refunds & Cancellations
- The initial deposit is non-refundable once work has begun.
- If the client cancels the project after the development phase has started, a prorated refund may be issued based on completed work.
- No refunds will be provided after final project completion and client approval.
6. Migration & Hosting :
- Full payment is required before migrating the website to the client’s hosting.
- If hosting information is not provided within 30 days of project completion, the website may be removed from our server without notice. Extensions can be requested in writing.
- Add Ads Marketing Group LLC provides hosting through Go High Level. If hosting is discontinued, a 30-day notice will be given before cancellation.
7. Error Review :
- A 7-day error review period begins after migration to the client’s hosting.
- Errors occurring during migration will be fixed at no cost within this period.
- Errors reported after 7 days will be charged at $40 per hour.
8. Design, Revisions & Additional Costs
- The agreed price includes 10 rounds of revisions. Additional revisions will be billed at $120 per hour.
- Scope changes beyond the original agreement will incur additional charges.
- Third-party assets (domains, SSL, plugins, stock images, etc.) are the client’s responsibility.
9. Exclusive Design Credit :
- “Designed by Add Ads Marketing Group” will be displayed on the website.
- A removal fee of $250 applies if the client wishes to remove the design credit.
10. Liability & Sensitive Information :
- Add Ads Marketing Group LLC is not liable for the success, revenue, or sales of the website.
- Client information will not be shared or used for marketing purposes outside of the agreed scope.
11. Statement of Work & Allowances :
- The project scope and pricing are based on discussions, emails, and the signed Statement of Work.
- Items not included in the Statement of Work are not part of the project or quoted cost.
12. Agreement Acknowledgment
By proceeding with payment, the client acknowledges and agrees to these terms and conditions.
For any questions or clarifications, please contact us at info@addadsmarkertinggroup.com