The following terms and conditions apply to all website development/design services provided by Salon Identity Mobile to the Client.
It is not necessary for any Client to have signed an acceptance of these terms and conditions for them to apply. If a Client accepts a quote then the Client will be deemed to have satisfied themselves as to the terms applying and have accepted these terms and conditions in full.
Please read these terms and conditions carefully. Any purchase or use of our services implies that you have read and accepted our terms and conditions.
Charges for services to be provided by Salon Identity Mobile are defined in the project quotation that the Client receives via e-mail. Quotations are valid for a period of up to 30 days. Salon Identity Mobile reserves the right to alter or decline to provide a quotation after expiry of the 30 days.
Unless agreed otherwise with the Client, all website design services require an advance payment of a minimum of twenty (20) percent of the project quotation total before the work is supplied to the Client for review. A second charge of thirty (30) percent is required after the development stage, with the remaining fifty (50) percent of the project quotation total due upon completion of the work, prior to upload to the server or release of materials.
Payment for services is due by credit card or Paypal. Money orders and checks should be made payable to Salon Identity Mobile and sent to Salon Identity Mobile, P.O. Box 3284, Arlington, Texas 76007. If paying by mail please allow time for your check to clear before our clock starts.
3. Client Review
Salon Identity Mobile will provide the Client with an opportunity to review the appearance and content of the website during the design phase and once the overall website development is completed. At the completion of the project, such materials will be deemed to be accepted and approved unless the Client notifies Salon Identity Mobile otherwise within five (5) days of the date the materials are made available to the Client.
4. Turnaround Time and Content Control
Salon Identity Mobile will install and publicly post or supply the Client’s website by the date specified in the project proposal, or a date agreed with Client upon Salon Identity Mobile receiving initial payment, unless a delay is specifically requested by the Client and agreed by us.
In return, the Client agrees to delegate a single individual as a primary contact to aid Salon Identity Mobile with progressing the commission in a satisfactory and expedient manner.
During the project, Salon Identity Mobile will require the Client to provide website content; text, images, movies and sound files.
5. Failure to provide the required website content:
Salon Identity Mobile is a small business, to remain efficient we must ensure that work we have programmed is carried out at the scheduled time. On occasions, we may have to reject offers for other work and inquiries to ensure that your work is completed at the time arranged.
This is why we ask that you provide all the required information in advance. On any occasion where progress cannot be made with your website because we have not been given the required information in the agreed time frame, and we are delayed as result, we reserve the right to impose a surcharge of up to 25%. If your project involves Search Engine Optimisation we need the text content for your site in advance so that the SEO can be planned and completed efficiently.
NOTE: Text content should be delivered as a Microsoft Word, email (or similar) document with the pages in the supplied document representing the content of the relevant pages on your website. These pages should have the same titles as the agreed website pages.
Invoices will be provided by Salon Identity Mobile upon completion but not before publishing the live website (if the website is hosted by Salon Identity Mobile). Invoices are normally sent via email; however, the Client may choose to receive hard copy invoices. Invoices are due upon receipt. Accounts that remain unpaid thirty (15) days after the date of the invoice in the amount of$65 per month plus hosting until invoices are paid in full.[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row]