You agree to pay all of our proper invoices for all installation charges, service fees and charges, equipment fees, and all other charges in connection with the services, including, but not limited to, fees for late payment and interest, charges for returned or “bounced” checks, reasonable attorneys fees in the event that we are required to retain counsel to enforce this agreement, and disconnection fees and early termination charges if we terminate this agreement because of your default. You will make all payments within 15 days of the date on our invoice or we may charge you interest on all past due amounts from the invoice date to the date of full payment at a rate that is the lesser of (i) 1.5% per month or (ii) the highest rate permitted by applicable law. If you dispute any of the charges on your bill, you must notify us immediately or, at the very least, no later than 30 days after the date on the disputed bill. All items not in dispute must be paid when due. Once the dispute is resolved, any appropriate adjustments due to you or to us will appear on the next bill. After the Term of the Plan I selected ends, you will automatically be renewed for the same Plan unless written notice is provided by 7 days prior to your next billing date. We may terminate any or all services, without additional notice if payment is not received when due. If, after termination, you desire to restart the services, you may be required to pay additional fees and deposits, and to prepay for the services.
Graphic Design Refund Policy
After a project is complete and you receive a copy of the finished product you are no longer entitled to a refund. We have no way of knowing if you will or will not use the finished product. Therefor we can not issue any kind of refund on completed website or graphic design projects.All Sales Are Final.
Web Design and Development
The number of pages, graphics, and scripts needed to complete the clients project will be determined by our current web design packages. If a custom package is needed then the number of pages, graphics, and scripts will be determined between NOME | BRAND ARCHITECS and the client at the time of consultation (in person / phone / email / instant messaging). Additional pages, graphics, or scripts needed during or after completion of the website shall be done for an extra fee determined by NOME | BRAND ARCHITECS.
Client is the owner of the finished website. However a small credit link to nome.com.ua will be placed in the footer (very bottom) of the website and is not to be removed under any circumstances even if another web design company or web designer makes modifications to the website. However you can request to have the link removed for a fee of seventy five dollars ($75.00).
Fees to NOME | BRAND ARCHITECS are due and payable on the following schedule: 50% upon starting the project and 50% when the project is completed. If the total amount of the project is less than $200, the total amount shall be paid upon starting the project. In case the client has not secured web space with a web host provider by the time the website is completed, the website may be delivered to the client on diskette or attached to an email message. Submitting the website to search engines and updating shall only occur after the final payment is made. All payments will be made in US funds via PayPal or major credit card.
If the client halts work and applies by registered letter or email for a refund within 30 days to NOME | BRAND ARCHITECS, work completed shall be billed at the hourly rate of thirty five dollars ($35.00) an hour and deducted from the down payment, the balance of which shall be returned to the client. If, at the time of the request for a refund, work has been completed beyond the amount covered by the down payment, the client shall be liable to pay for all work completed at the hourly rate stated above. No portion of the initial payment will be refunded unless written application is made within 30 days of making the initial payment.