VEGAS Web operates as a business, so we expect our clients to know and respect our policies. Our goal as an online design and marketing company is to bring the very best value per dollar spent by our clients, and to assist us therein pursuit, we'd like to hide expenses and fuel our operations. Therefore, we require payments to be made on-time in reference to the services offered to our clients.
We understand that sometimes “life happens” and you'll need a refund on fees purchased services to MUSIC PROMOTION TODAY. We attempt to be fair and make a policy that's a win-win for both parties. we'll work with you to form you satisfied with our work. However, if a refund is requested and granted, all property created by VEGAS WEB including graphics, content, and code, will remain the property of VEGAS WEB.
Requests for the ultimate portion of payment due on all projects aren't made until the project receives final approval from the client. payoff is due within 5 business days once the invoice is received.
By signing up for our services you acknowledge that you simply have read and understand this Agreement and comply with be bound by its terms and conditions.
Web design and development projects require extensive resources, consumes our time and incurs internal expenses. Therefore, once a payment or deposit is formed, it's non-refundable. Payments for custom design projects (i.e. custom logo designs and branding projects, full website designs, individual page mockups and smaller design components within an internet site , etc.) and custom development projects (i.e. php programming, WordPress CMS custom development, WordPress Plugin custom development, etc.) are made to us in increments as a courtesy to the client also as discounted for those that comply with pay fully , but if a project gets cancelled, delayed or postponed by the client, then all monies paid are going to be retained by Athlete Web Design and if applicable, a further cost are going to be charged to the client for all work completed beyond what was already purchased shall be paid by the client. All projects that are completed as defined because the scope of the work are non-refundable.
When adding new text and/or content to a page the client is liable for providing all text (in digital format) and images/photos. Unused hours don't roll over to subsequent months. No refunds are provided for unused hours. There are absolutely no refunds for any fees associated with website maintenance services. Our annual support plans are hooked into the scope and size of an internet site and are quoted on an annual basis. Especially for websites that we didn't initially build, website maintenance and maintenance require extensive upfront resources and time to find out the setup, framework, and specifics of a replacement client's website, thus we require annual maintenance to be a paid fully yearly fee, unless determined otherwise.
All hosting payments whether present or past months are non-refundable. Web hosting accounts are found out from the date of your order and are allotted a limited amount of server resources counting on the plan you bought
If client opens a hosting account but doesn't use it, payment will still flow from. Hosting billing cycles continue until a cancellation notice is received in writing from the client in writing.
Unless otherwise provided, you agree that until and unless you notify Athlete Web Design of your desire to cancel the online hosting services, you'll be billed on an automatically recurring basis to stop any disruption to your Services, using your MasterCard or other billing information on file with us.
Any invoice that's outstanding for quite fourteen (14) days may end in the suspension or termination of web hosting services. Access to the account won't be restored until payment has been received. If you fail to pay the fees as specified herein, Athlete Web Design may suspend or terminate your account and pursue the gathering costs incurred by Athlete Web Design, including without limitation, any arbitration and legal fees, and reasonable attorneys’ fees. Athlete Web Design won't activate new orders or activate new packages for patrons who have an impressive balance on their account.
VEGAS WEB isn’t liable for transferring websites to and from the MUSIC PROMOTION TODAY’s web servers and reserves the proper to charge for any web hosting transfer requests.
Customer understands, acknowledges, and agrees that VEGAS WEB has no control over the policies of search engines or directories with reference to the sort of web sites and/or content that they accept now or within the future. Customer’s website could also be excluded from any program or directory at any time at the only discretion of the program or directory entity. Some search engines and directories may take as long as 90 days, and in some cases longer, after commencement of decide to list and/or update customer’s website. Occasionally, search engines and directories will drop listings for no apparent or predictable reason. VEGAS WEB isn’t liable for changes made to customer’s website by other parties that adversely affect the program or directory rankings of customer’s internet site. SEO and marketing professional services require extensive resources, strategy, and consumes our time and incurs internal expenses. Therefore, payments made for SEO and marketing services, are non-refundable.
Setup fees are applied on to expenses incurred by VEGAS WEB within the setup phase of any SEO or internet marketing campaigns and are non-refundable.
All sales of domain names are final once a website name has been transferred to the client's account. Domain names sales require a payment fully before transferring the purchased name.
We will because the client for Mastercard payment info in order that we'll charge the client's card for services provided or we will send an invoice in order that you'll pay from your end. Claiming that you simply didn’t provide your card info or that you aren't conscious of such charges is against the law and fraudulent.
If we receive a chargeback or payment dispute (i.e., PayPal Dispute) from a MasterCard company or bank, your service and/or project are going to be suspended suddenly. A $50 chargeback fee (issued to recover fees passed on to us by the credit company), plus any outstanding balances accrued because of the chargeback(s) must be paid fully before service is restored, files delivered, or any longer work is completed. Rather than issuing a chargeback, please contact us to deal with any billing issues. Requesting a chargeback or opening a PayPal dispute for a legitimate charge from us is fraud and isn't an appropriate or legal means of obtaining a refund. Please read and confirm you fully understand our refund policy before making a payment.
If you've got paid using your MasterCard - the cash are going to be transferred back to your MasterCard account within 30 business days after approval. If you paid employing a check or postal order, your refund is going to be returned to you by check.