eMay-Design

PAYMENT

All services agreed to by CONTRACT, shall be sold for the price specified or otherwise at the normal hourly rate of $50. Payment shall be by cash, check, or Credit Cards via Pay Pal, in US dollars, and made payable to "eMay-Design".

Payment Terms

Unless otherwise stated in the CONTRACT, the following standard terms apply.

Payment of Fees

In order for eMay-Design to remain in business, payments must be made promptly. Invoices are due upon receipt. Delinquent bills are any amounts not paid within 15 days of invoicing and will be assessed a late charge of 5% for each month of delinquency. eMay-Design reserves the right to remove Web pages from viewing on the Internet until final payment is made. In case collection proves necessary, the CLIENT agrees to pay all fees incurred by that process. Regardless of the place of agreement of any CONTRACT, the CLIENT agrees that for purposes of venue, any CONTRACT was entered into in Maricopa County, Arizona, and any dispute will be litigated or arbitrated in Maricopa County, Arizona. Please pay on time.

CUSTOM WEB DESIGN

A minimum deposit of fifty percent (50%) of the design cost and the total amount of hosting is required to commence work. The site will then be put online on a draft directory of the CLIENT’s ISP or of eMay-Design for the CLIENT’s viewing. During this proofing stage, typographical errors, design changes, and other corrections will be made according to the instructions of the CLIENT. The web hosting timeframe begins when the initial deposit is made and the draft site is put on-line. Payment for the site must be made in full before the site will be moved to the main directory of the CLIENT’s ISP. Should CLIENT delay in approving or requesting modifications in draft for a period exceeding 60 days after submission of draft by eMay-Design, final contract balance to eMay-Design will become due and payable. eMay-Design will still be responsible for completion of the web site as stipulated unless CLIENT’s delay exceeds 60 days (two months) beyond invoicing for final payment.

CUSTOM CONTENT MANAGEMENT SYSTEMS

Due to security issues inherit with Content Management System setup, the super administrator password will be maintained by eMay-Design until payment for the site is made in full. Any attempt made by the CLIENT to change the password or block access to the super administrator account prior to payment in full, cancels this contract. eMay-Design shall have the right to bill pro rata for work completed through the date of cancellation, while reserving all rights under any CONTRACT. If additional payment is due, this shall be payable within five days of the Client’s cancellation. In the event of cancellation, the CLIENT shall also pay any expenses incurred by eMay-Design and eMay-Design shall own all rights to the Work. The CLIENT shall assume responsibility for all collection of legal fees necessitated by default in payment.

WEB HOSTING

Web hosting is paid monthly or annually as specified, in advance unless otherwise stipulated in the CONTRACT. Invoices are sent out 30 days before the end of the hosting term. Renewal of hosting agreement is automatic unless CLIENT stipulates an end date in writing. No refund is available for unused hosting terms.

DOMAIN NAMES

Domain name registration is paid annually in advance unless otherwise stipulated in CONTRACT. Invoices are sent out 30-60 days before the renewal. Renewal of a domain name is automatic unless CLIENT stipulates an end date in writing. No refund is available for renewed domain names.

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