1. Read agreement Terms and Conditions and Project estimate set forth by the RodneyArt Design. (View Terms Here)
2. Sample content must be submitted (One page worth of content) or ideas of print in order to daft a sample of your project.
3. A design layout will be presented in a PDF or JEPG format for approval or changes. If you wish to view the layout in a different format, please request (No live-test review until deposit). You are allowed 3 revisions in the layout process. Additional cost maybe applied for additional revisions.
4. Once the layout has been approved, 50% deposit (non-refundable) of the initial project is requested. Payment invoice will be resent via Paypal Business Invoice to your email unless otherwise requested elsewhere. However, you can request to send a money order, please no checks, eChecks nor COD. Please note that the project does not move forward until payment is cleared. Due to a late payment, this may cause delay or change in deadline. (Click Here to Review Payment)
5. All content must be submitted. This include photos (1200px – 72dpi to 150dpi), Text (Word document or PDF document), graphic visuals such as logos (Illustrator AI, EPS, PDF vector or high-res photo of 4,000 pixels and above). Also any accounts you wish to attach to the site such as website hosting, payment gateway login, shipping account login, newsletter login and etc. to gain access to critical services that may be combined with your project.
6. We then build a test version of the site with the approved layout. Once a test layout has been presented, tweets and revision may be applied at this time. Please note that any additional add-on or services may result in additional cost on final invoice. We will notify you if any add-on or services may result in additional cost before moving forward.
7. At this point, all responses must be quick via email, text or phone call if any deadlines are presented. Lack of communication with our designers will cause delay in projects deadline. RodneyArt Design is responsible for client lack of communication in completing the project.
8. When all final tweets and changes have been applied. The final amount is due. The website will not go live until payment has been cleared.
9. The Customer then to give the approval for the site to go live.
10. Follow-up will be requested to a sure that your site is functioning and meeting your needs.
If you have any questions, please feel free to reply to this email or call 949.441.0723.
