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.