COMPANY UPDATE
The terms of service stated here
and listed below shall apply to
all work performed by A. D.
James Enterprises (hereinafter
may be referred to as “ADJE” or
“the Company”) on behalf of
the Clients. A. D. James
Enterprises reserves the right to
refuse any work for any reason.
In addition, A. D. James
Enterprises reserves the right to
change any of these terms of
service at any time without
notice
to
include
price
adjustments. Any changes
become effective immediately.
By
requesting
services,
estimates, or by using this
website you are fully accepting
the terms, conditions and
disclaimers contained in this
notice. If you have any
questions regarding these terms
of service, please contact us at
(817) 500-6543, or email us at
[email protected].
All clients will receive an
invoice on the 15th of every
month. Invoices are due on the
21st of every month, invoices
are considered outstanding as of
the 22nd of every month. Any
invoice outstanding on the 26th
of every month will cause the
hosting account(s) to be
suspended. A $20 late charge
will be assessed after the 27th of
the month and invoices
outstanding for more than 15
days will cause the hosting
account(s)
to
be
fully
terminated.
Payments, Invoices
& Charges
A. D. James Enterprises, at its
sole discretion, does not offer a
full or partial refund or a
discount to the Client under any
circumstances, unless agreed to
by the management of ADJE.
Payment is accepted via credit
or debit card only. All payments
are due at the time th e order is
placed. Any balances incurred
during the design process is due
upon completion of the design
work. The Client will have the
opportunity
to
approve
additional charges should any
occur as the work progresses.
Payment in full will release
completed design files for
publication. Any account with a
balance older than 30 days past
the invoice date will be canceled
and will require a new project
process.
Monthly hosting will be
assessed in accordance to the
chosen package. Any updates
the company performs will be
assessed at $25 per occurrence
and will be added to the monthly
invoice total.
Refunds and Discounts
Cancellation of Work
In the event of cancellation of
any assignment, ownership of
all copyrights and any original
artwork shall be retained by A.
D. James Enterprises.
By Client: Client may cancel
work on the website at any time
by submitting notice to The
Company via certified mail. The
Company will halt work upon
receipt of certified letter from
Client requesting cancellation.
By The Company: The
Company reserves the right to
refuse service and cancel a
website project if necessary, in
which case, the balance of the
initial payment will be returned
to Client after all applicable fees
have been deducted for work
completed. The Company may
cancel project for any reason
they deem necessary, including
but not limited to Client not
providing
necessary
information, text and graphics
in a the time frame given by The
Company.
Turnaround Time
Turnaround time varies by
project. A. D. James Enterprises
strives to meet realistic
deadlines set and agreed upon
through clear communication
with the Client. Detailed
organization on the part of both
the Client and A. D. James
Enterprises at the beginning of a
project will result in fewer
revisions and faster completion
of the project. The amount of
time the Client takes to review a
proof prior to requesting a
revision or approving final art
can and will affect turnaround
time. Excessive review time
will alter agreed upon deadlines.
If the Client has not provided
text, photos, or any other
content necessary for the
completion of a design project
within 30 days of delivery of the
first design concept, the project