PROJECT DESCRIPTION: IVY ENTERPRISE LLC is contracted to design a custom A website that displays the client's service, location, and menu along with a content management system so easy updating to site. (Further details within invoice) for Lilly White of Seafood & Crab Shock.
COSTS: 7-8 Page website $645 | CMS $600
Total cost of project: 1289
the total cost does not include cms
PAYMENT SCHEDULE/AGREEMENT: Client agrees to make full payment for services listed above in the amount of 1289 via Online payment of invoice. Additional payment arrangements: Client Agrees to a Monthly Maintenance Plan with IVY ENTERPRISE LLC for further updates to website and web app. This Includes the adding or removal of images, writing content, videos, audio… external cosmetic changes such as framework, revamping or redesigning of website/web app and additional pages are NOT included in maintenance service.
REPRODUCTION OF WORK: WEB DESIGN: IVY ENTERPRISE LLC retains personal rights to use the completed project and any preliminary designs/graphics for the purpose of design competitions, future publications on design, educational purposes and the marketing of the business services. In Addition Webmaster Information must be visible and linked to IVY ENTERPRISE LLC Company website withing footer, this information cannot be changed, removed, replaced or linked to any other company website. Where applicable the client will be given any necessary credit for usage of the project elements. Graphics created by IVY ENTERPRISE LLC within this project may not be used for any other purpose outside of this project unless consent is given. Usage may result in legal action or usage charges/fees. Stock images may be used if needed and agreed upon; which will results in future invoicing/billing for ownership and usage rights.
REJECTION/CANCELLATION OF PROJECT: The client shall not unreasonably withhold acceptance of, or payment for, the project. If prior to completion of the project, the client observes any non-conformance with the design plan, the designer must be promptly notified, allowing for necessary corrections. Rejection of the completed project or cancellation during its execution will result in forfeiture of deposit and the possible billing for all additional labor or expenses to date. All elements of the project must then be returned to the designer. Any usage by the client of those design elements will result in appropriate legal action. Client shall bear all costs, expenses, and reasonable attorney's fees in any action brought to recover payment under this contract or in which (IVY ENTERPRISE LLC) may become a party by reason of this contract.
COMPLETION/DELIVERY OF PROJECT: The estimated completion date the project is ___07/29/2017__. Any shipping or insurance costs will be assumed by the client unless specified otherwise. Any alteration or deviation from the above specifications involving extra costs will be executed only upon approval with the client. Any delay in the completion of the project due to actions or negligence of client, unusual transportation delays, unforeseen illness, or external forces beyond the control of the designer, shall entitle the designer to extend the completion/delivery date, upon notifying the client, by the time equivalent to the period of such delay.
ACCEPTANCE OF AGREEMENT: The above prices, specifications, and conditions are here by accepted. The developer is authorized to execute the project as Stated above. Payment will be made as proposed above.
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