Graphics

Content and graphics on this site are copyrighted material. It may not be re-used
in any fashion without consent from Signore Web Design.

Project Contracts

Projects contracted with Signore Web Design will require signing our
consultant agreement. A project may be started in the absence of a signed agreement
and receipt of the first payment will be considered acceptance of the terms of the
agreement.

Billing

Invoices are due upon receipt. Invoices are typically mailed at the end of each month
but may be mailed more often for more active clients. Services are billed in 15 minute
increments at the current hourly rate.

At the discretion of Signore Web Design late charges may
be assessed for unpaid invoices past 30 days of the billing date
on the invoice. Late charges are applied for every billing period an
invoice remains unpaid. Individual invoices are not combined and accrue
late fees based on their billing date. Late fees may be retroactively applied.

Unless specifically requested otherwise, billing will be done electronically (emailed as pdf file).

Late charges will be accrued as follows:

1) $20.00 late charge added every billing period the invoice remains unpaid
2) Charge of 1.5% of invoice total applied for every billing period

Example:

$500.00 invoice past 30 days:

$500.00 + $20.00 + $7.50 = $527.50

and past 60 days

$527.50 + $20.00 + $7.91 = $555.41

Project Rates

Rates for quoted project work will be outlined in the supplied consultant agreement.
Any reference to future charge rates will be honored where ever possible, but rates
referenced for future work may be amended at any time by Signore Web Design.
Rates may be changed at any time at the discretion of Signore Web Design.

Suspension of services

Invoices are due upon receipt. A pattern of unpaid invoices may lead to a suspension
of services. Once services have been suspended payment of all outstanding invoices
is required to restore services.

If hosting service is suspended for non-payment a $50.00 restoration fee will also
be required to restore hosting.

Suspension will typically begin when invoices remain unpaid for 60 days. Accounts that
continue with a pattern of late payments may have suspensions begin prior to 60 days
but no earlier than 31 days from the invoice date.

Notifications will be given when possible.

PPC services

PPC campaigns come with no specific guarantee of sales.

Other information

Other Notices:

Any special contract terms relevant to billing revert to the terms listed on this page upon contract expiration.
Any payment terms listed on invoices may be updated without notice.
These terms may be amended at any time without notice.
A pattern of unpaid invoices may also lead to "Pre-Pay" for service requirements.

Please also refer to our:

Hosting agreement for questions about our hosting terms.

Privacy Statement for questions about privacy at signore.net.

Note: The above is a summary of terms of business with Signore Web Design.
Refer to consultant and hosting agreements along with the above information! Signore Web Design reserves
the right to change your terms, rates and fees at any time. Clients will be notified of changes.

Contact Signore Web Design with any questions about
service agreements or requests about re-use of content or graphics from this site.