Initial 50% deposit, 50% net 15 days after completion
50% is required at time of order before any work will be started. Final 50% is due within 15 days of final invoice after completion of job. I accept payment in the form of check, money order, paypal or cash.
Deadlines
Every project is different, and I will do everything possible to meet your deadline. However, unexpected delays can happen. A rough timeline will be agreed upon when the order is placed. Projects may be delayed due to circumstances out of my control. Please ensure that you respond to any correspondence as soon as possible, whether by email, phone or other means. If you have an absolute deadline such as an advertising deadline, please let me know as soon as possible and things can often be rearranged to accommodate.
Alterations
All prices include minor alterations, such as spelling or word changes. However, fundamental changes to agreed brief or design will be charged for at usual hourly rate unless otherwise agreed upon.
Proofs
Proofs will be sent by email, with confirmation required either by email or in writing. Please make sure artwork is correct on your final proofs. If the client has approved a proof to go to print and later decides they need something changed or there is a mistake, then the cost of rectifying this will rest with the client.
Termination of project before completion
From time to time, clients may find that they do not wish to carry on with a project. If this happens, then CR Designs must be notified immediately in writing and all design costs up to the point of notification must be met.
Non Payment
CR Designs reserves the right to withhold finished artwork until payment has been made. Please note, I will legally pursue clients who do not pay.
Late Payment
If payment is late, a charge of 10% of the balance will be incurred monthly, unless unless otherwise agreed upon.