Thank you for your interest in our services. ACS works in a fair and reasonable manner at all times and maintains a great relationship with our clients. It is, however, important to have certain contractual aspects agreed in order to protect both parties. By hiring ACS, and signing up as our Client, you agree to be legally bound by the following terms and conditions. Please read these terms and conditions carefully. Any purchase or use of our services implies that you have read and accepted our terms and conditions.
Project Process: The project will be run according to the ACS Project Process. In case ACS has produced a specification document for the project, then, we will work within the time frames scheduled provided you supply us with the related materials to be incorporated into the web design or software by the scheduled data collection delivery date.
When both ACS and the client agree that the project meets the criteria agreed upon during the projecting process. We will present an invoice to the client for the remainder of the amount due for the project.
We cannot always guarantee to start work immediately on a project, but will agree to a date with the client as to when work can commence and be completed.
If after 30 days the Client has failed to respond, we will assume the Project is complete. At such time, we will have no further obligation to Client, and Client shall pay ACS all fees and expenses associated with work performed by us.
Copyrights / Ownership: Ownership (copyright and title) of the final work become the property of the Client, having unlimited, indefinite, and royalty-free use of the image (s) upon payment of all fees. ACS retains rights to display the artwork in portfolio and advertising materials. All concepts, or other preliminary materials, which are not selected by the Client or are not included into the final delivery, remain the full property of ACS.
Payment: We will begin the template design development process upon receiving the initial payment of 50% of the price for the project. This invoice must be paid prior to the commencement of the project, and will not be refunded.
We request a 50% deposit to start working; the rest is paid upon completion, unless other arrangements have been added and approved.
Once the project is complete and approved by the client, the final balance will be invoiced. If we haven’t received payment for your design development within 15 days after the due date, your project will be switched off until payment is received.
Refund Policy: Refunds are not normally available once the initial designs have been created and supplied to the client, but refunds for incomplete work will be considered at the discretion of the ACS management.