Use or to send large media files to Terms and Conditions for Introduction By engaging in any services provided by, you acknowledge and agree to be bound by the following terms and conditions. These terms constitute a legal contract between you (hereinafter referred to as “the Client”) and (hereinafter referred to as “we” or “us”). Please read these terms carefully before proceeding with any service. Payment and Services * Upon receipt of payment and any necessary media materials, will commence rendering services for your project. It is essential to have a clear idea of your requirements before initiating our services, as a well-defined plan will help save both time and costs. * Before entering into this contract, please note that there is a non-negotiable fee, ranging from 50% to 100% of the total project cost, which is required upfront. This fee is non-refundable, as it is allocated to resources for your project. Artistic Trust 3. operates as a platform for artists, and by purchasing designs from us, you are acquiring art created by our artists. We ask that you trust the expertise and artistic decisions made by Rush Orders 4. For rush orders with a turnaround time of under 24 hours, a $25 fee applies. For more information, please contact us at 404-913-2775. Disputes and Legal Action 5. In case of any payment issues or discrepancies, reserves the right to take appropriate legal action as dictated by relevant laws. Definitions * The Client: The individual or company requesting services from * The primary designer, site owner, employees, or affiliates responsible for providing services. Website Design 6. While we strive to ensure error-free websites and media, cannot be held liable for losses resulting from malfunctions. The website, graphics, and programming code remain the property of until all outstanding payments are settled. * Any media created by is copyrighted and may only be commercially reproduced or resold with our permission. We are not responsible for copyright infringements caused by materials provided by the Client. * The Client is expected to provide all necessary materials promptly and meet agreed deadlines. Failure to do so will not make liable for any related costs or compensation. * is not responsible for disputes between site owners and their clients or agents, nor is it liable for costs, compensation, or losses due to the unavailability of the site, its servers, software, or any materials. * A deposit of 75% or full payment is required before commencing design work. The final balance becomes due upon completion of the project, following our payment terms. * Non-payment may result in legal action. Database, Application, and E-Commerce Development 12. is not liable for losses resulting from the use of media created for the Client. The Client is responsible for thoroughly testing any application or programming developed by * Compatibility: While we strive for compatibility with various browsers, we cannot guarantee perfect performance on all browser software. Website Hosting 14. We recommend hosting companies but cannot guarantee their availability. is not liable for losses due to hosting service interruptions. Payment of Accounts 15. New clients are required to make a deposit or full payment before any work commences. Outstanding accounts are expected to be settled within 7 days of the invoice date, unless prior arrangements have been made. * Failure to pay may result in the denial of website access and legal action if necessary. Intellectual Property 17. retains the right to reuse technical components developed during the project. The Client holds copyright on all work pending final invoice payment. Maintenance 18. Content maintenance services are available at our standard monthly rate or as per an agreed contract. Variations and Extensions 19. Any variations or extensions to this contract will be undertaken based on our hourly rates or as agreed upon. Goodwill 20. Both parties should approach this agreement with goodwill, aiming to achieve the most effective outcomes. Approval/Sign-off 21. To initiate a project, we require payment of 75%-100% of the quoted project cost. PayPal email: Quotes are valid for 14 days from the date of issue. Complaints Procedure 22. If you have any issues with our services, please inform us via text at 404-913-2775, providing sufficient details for resolution. * If an issue cannot be resolved informally, formal complaints should be made in writing to We will acknowledge receipt and investigate promptly. Conclusion By proceeding with our services, you acknowledge and accept these terms and conditions. Please contact us if you have any questions or concerns. Thank you for choosing for your creative needs!