Payment Terms
A 50% non-refundable deposit is required to begin work. The remaining balance is due upon completion of the project, prior to delivery of final files. All payments are due within 5 days of invoicing. Late payments may incur a 5% late fee per week overdue.

Project Scope
Proposals include only the work explicitly outlined in them. Any additional requests will be considered outside the original scope and may require a separate quote or agreement. Revisions are limited to 3 rounds unless otherwise specified. Additional revisions will be billed separately.

Timeline
Estimated timelines are provided in good faith. Delays due to client response time, changes to the brief, or unforeseen circumstances may impact delivery dates. Timely feedback and approval are essential to keep the project on schedule

Ownership & Rights
Upon final payment, the client will receive rights to the final approved design(s) for the agreed-upon use (e.g., print, web). The Designer retains the right to display work in portfolios, social media, and promotional materials unless a signed NDA restricts this.

Cancellation Policy
If the client cancels the project after work has begun, the deposit will be retained and additional work completed will be invoiced. If the designer cancels, all payments for incomplete deliverables will be refunded and files delivered as appropriate.

Liability
The designer is not responsible for errors in final files once approved by the client. The client is responsible for ensuring all assets (e.g., logos, images, copy) provided are owned or licensed for use.