Terms of payment / Terms and conditions
Terms of payment and other conditions are as follows:
- Upon approval of project contract, 50% of known costs to be paid to AMR
- Remaining 50% and revised/additional incured costs to be paid upon completion of project
- Cost breakdown to be issued to client reflecting initial costs, subject to clients requirements
- Cost breakdown to be issued to client reflecting additional/revised costs
- Client to be informed of any alterations needing to be made which will incur further costs, depending on the timescale priority, i suggest to allow a provision of a delegated amount of additions/revisions (ie: delegated amount of £200) in order for the websites' building process to not be halted by me having to await client's approval for additional costs.
- All revisions and additions to be documented on both AMR's part and the client's part, to erradicate the chances of disputes at invoice stage. Documentation can be in email form etc.
- Payment to be issued by way of cheque/funds transfer/cash only. If client paying by cheque, please allow cheque to be cleared before expecting any works to be undertaken to your website
- AMR always works on a "no-abuse" policy. This means i shall not abuse any of the rates which may incur a said client unnecessary costs. All costs a client will incur, will be proven, shown and agreed should the client so wish. The no-abuse poilcy was also implemented to ensure clients do not feel as though the expenditure of monies on their website is out of their control. I believe in quality over the quantity of my work. and feel that if you are extremely satisfied with the website you are given, you will hopefully tell a friend. I appreciate that you will not do this if i charge over-priced rates, so please trust, your costs along with your website is in good hands.
- A contract shall be signed and dated by both AMR and the client to ensure both the monies and the website is handed over when applicable. A contract shall also be signed to signify that both the client and AMR agree to the terms within that contract and on this page.
- Working in-line with AMR's "no-abuse" policy, note that if you have asked me to create an image for you, for example a banner, this will incur you the relevant charge (see rates) only ONCE. If you request that the same banner/image is used on the same/different page, you will not incur a further charge. The same can be said for a company logo if you were to have me create it. You would pay the initial charge for a logo (see rates) and as expected, would not pay another charge at all to have your logo on the remaining pages.
- Abruptly terminating a contract/project at any stage of it (any stage being 1 day after start contract date) on AMR's part, will mean a full money back refund to the client, with any monies exchanged.
- Abruptly terminating a contract/project at any stage of it (any stage being 1 day after start contract date) on the clients part, will mean 50% initially paid, will NOT be refundable to the client, and any works already undertaken by AMR will be chargeable and invoiced to the client. Proof of the works undertaken/to be invoiced shall be submitted upon request.