Copywriting Services |
Direct Text for Documents & Websites |
Legal Information |
General Every effort is made to make Copy comply with all laws, but it is the ultimate responsibility of the client to submit all Copy for legal review. The client is responsible for the final proofreading of all Copy before printing or using. There are many factors involved in marketing, products, demand, consumer preferences, the market, pricing and major events, which cannot be controlled, therefore specific results cannot be promised or guaranteed. Billing Information A Late Fee is applied to Second Notice Invoices, if Initial Invoice is not paid within (30) days. Late Fee amount is 3% of Initial Invoice amount and will be included in the Second Notice Invoice. (60) day non-payments will be referred to a collections agency. Special arrangement may be approved if the client timely communicates the respective hardship. We deliver your Copy on-time, thus we expect our wonderful clients to remit payments on-time. Privacy Policy Final Copy (Professional Samples) Accepted Payment Types Company Checks, Cashiers Checks and Money Orders. Personal Checks must be processed prior to commencement of the assignment. Credit Card are currently not accepted. New Clients may be required to provide 50% - 100% of the total fee to commence a project. Rush Fees Travel Cost Information Final Fee Quotes Price ranges fairly apply to all Corporations, Companies, Associations, Agencies, Outlets, Trades, Networks, Firms, Studios, Departments, Individuals, etc. Certain Non-Profits receive a discounted rate. Other discounts occasionally apply. Kill Fee Schedule (10%) of the Final Fee Quote is billed if client has officially given the Miscellaneous Notes (Page Size Equivalents) NOTE 1: Page = Up to 8 ½ x 11 (1 Side). NOTE 2: Newsletter = Up to 8 ½ x 11 (1 Side). NOTE 3: Brochure = Tri-Fold, 6 Areas of Text; Page=1/3rd (2 Sided) General Conditions (General Terms) Revisions: Up to (2) revisions are included at no extra charge, unless they are based on a change in the assignment made after the Copy is submitted. All revisions must be requested within (21) days after receipt of the Copy. After that time, additional re-writes will be negotiated separately from the initial assignment. Best attempts are made to be available to make all revisions. Minor revisions can be turned around in 1-3 business days or less, and major revisions may take longer. Project Changes: Changes made to the assignment by the client after commencement, may require an additional fee, or a re-negotiated deadline may be necessary. In the event this occurs, an addendum will be added to the Final Fee Quote or Contract. On Hold: Assignments placed on temporary hold by the client after work has begun, will require payment in full to hold and later continue the assignment. A revised deadline will need to be negotiated. If respective project is not paid in-full to hold, a Kill Fee will be applied. General: Shelly Borrell does not miss deadlines. If you have not received your Copy by the specified date and time, please contact me immediately at (949) 702-1005 to have the Copy resent. There are many factors involved in marketing, product, demand, consumer preferences, the market, pricing and major events that Shelly Borrell cannot control – Therefore specific results cannot be promised or guaranteed.
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Contacts: services@ineedtext.com Phone: (949) 702-1005 Phone/Fax: (949) 722-1625
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