Terms & Conditions

1. CLIENTS RESPONSIBILITIES.

The Client acknowledges that they shall be responsible for performing the following in a reasonable and timely manner:
(a) Coordination of any decision-making with parties other than 1LogoDesign;
(b) Final proofreading. In the event that The Client has approved Deliverables but errors, such as, by way of example, not limitation, typographic errors or misspellings, remain in the finished product; The Client shall incur the cost of correcting such errors and also be responsible for costs such as, by way of example, not limitation, printing costs and advertising costs.

2. FEES AND CHARGES.

2.1 Fees. In consideration of the Services to be performed by 1LogoDesign, The Client shall pay to 1LogoDesign Design fees in the amounts and according to the payment schedule set in the Proposal, and all applicable sales, even if calculated or assessed subsequent to the payment schedule.
2.1 Invoices. Payment must be received from the client prior to receiving the final completed artwork files. This does not include the initial Free of charge proof. For regular customers who we are in agreement to pay on a monthly basis, invoices are payable within 30 days of receipt.
2.2 Project End. All deliverables shall be deemed complete once The Client has signed off the work or indicated satisfaction either verbally, in writing, via e-mail, post or other methods. If The Client fails to communicate with 1LogoDesign for a period of more than 30 days without explanation, the project shall be deemed satisfactory and complete.