We give estimates/costs based on an hourly rate and on the common tasks required for your project. We will need more information about what you have and what we need before we can do that. Contact us, and we will reply with an estimate of the time required and a suggested budget.
It is sometimes possible for us to do rush orders for an additional fee. Send us a message as soon as possible, and we will get back to you to let you know if we have space in our schedule for a rush order.
*Conditions May Apply.*
For projects where the quote/cost is under $500 BDS, we require an initial payment representing sixty percent (60%) of the total fee before we can commence work on your project. The remainder of the balance is payable upon time of completion of the job. For projects where the quote is over $500 BDS, we require an initial payment of one-third of the total fee, before we can commence work on your project. As the project progresses we will require payment for the second one-third at the halfway point. The remaining one-third of the balance is payable upon completion of the job.
Stunland Designs & Marketing (Supplier) agrees to complete projects and/or perform the services as described in invoices/purchase orders and in accordance with the terms and conditions stated here in this document. Additional or different terms in the Supplier’s acknowledgement or any other Supplier documents are hereby rejected. Purchase Orders are non-exclusive.
In return for designs, the Client shall pay Supplier the amount specified in the applicable Purchase Order/Invoice.
2.2 A 60% deposit is required before any work begins and the remaining payment on completion and delivery of work.
2.3 Any printing services provided with the total of $50.00 and under must be paid in full before service is completion and delivery of work. Any payments over $50.00 regular deposit is required.
2.4 If Client requests that the project be completed urgently, there will be a 25% rush fee of total price.
2.5 All properly submitted and undisputed invoices will be paid within (28) days of the date the receipt/invoice is received by Client.
Orders shall be completed between 3-7 business days, completion times can vary depending on the size of the order. Supplier shall deliver the projects and/or perform the services as specified in the applicable Purchase Order/Invoice.
Both the Supplier and the Client has the right to terminate a project/contract at anytime with reasonable notice to each party.
4.1 The Client has the right to terminate agreement, if the Supplier fails to complete the work requested by any deadline that has been submitted and agreed upon in writing. If the project is terminated for any reason other than failure to deliver within agreed-upon deadline, the Supplier shall retain the deposit.
4.2 The Client may by written communication terminate or make changes to any purchase order subject to an equitable adjustment in the price, delivery schedule, or both, where appropriate.
4.3 The Supplier reserves the right to terminate its Services where it has reasonable suspicions that the Client is carrying out illegal or fraudulent activities or where the Client does not provide satisfactory evidence of compliance with cooperate laws and regulations when reasonably requested to do so by the Supplier.
If the Client fails to pay an outstanding balance over a period of (28)days after deadline, Supplier reserves the right to remove web pages, access to domain emails & advertisements, from viewing on the Internet until final payment is made. If case collection proves necessary, the Client agrees to pay all fees incurred in that process.
5.1 On no occasion shall the Client be liable to Supplier for anticipated or actual loss of business, loss of data or for any indirect, special, incidental or consequential loss or damage however arising (in tort contract). Supplier is not liable for any uncollected orders after 2 months which will be discarded from Supplier’s possession.
The Client understands that the final design/product belongs to the Supplier until paid in full.
6.1 In the event of termination of this Agreement, Supplier owns the designs and has the right to complete, exhibit, and/or sell the design (“not including business name or any Intellectual/Copyright property of client”).
6.2 The Client understands that once the final invoice is paid in full, the Client has the right to use the designs in all media useful for business promotion and that the Supplier reserves the right to display the designs for business promotional use.
6.3 Any Design Concept with Supplier’s Watermarked sent to Client must not be used to advertise their business without the final invoice paid in full.
6.4 Unless expressly provided herein, the Supplier agrees not to use, copy, alter or directly disclose any of client’s proprietary or confidential information whether written or verbal (“Confidential information”), except in the course of performing it’s obligations under Purchase Orders and Invoices.
Stunland Designs & Marketing© will not participate in creating or contributing to design or reproduction of any explicit, abusive drugs, pornographic, hate speech or violent content.
NOTE: Before you confirm your agreement to these terms and conditions, please make sure you understand all of the above agreement. Should you have any questions or concerns regarding these terms and conditions, please contact us before advising us of acceptance.