Terms And Conditions

WEBSITE DESIGN & RELATED SERVICES
LICENSEE: Licensee has read and agrees that its relationship with dotFRONT, llc is governed by and subject to the dotFRONT, llc application services provider "Terms & Conditions", accessed at: https://www.dotfront.com//terms_and_conditions_536.asp.  PAYMENT TERMS: a) The total cost for the website design service is shown above as "Total". b) The customer agrees to pay a non-refundable retainer fee of 50% of the total cost before the commencement of the project. c) The remaining 50% of the total cost shall be payable upon completion and delivery of the finalized website. CANCELLATION & REFUNDS: a) The 50% retainer is non-refundable. b) In the event of project cancellation by the customer after project commencement, the customer is liable for the remaining 50% of the total cost. INFORMATION & APPROVALS: a) The customer is required to provide all necessary information, content, and approvals for the project. b) The customer will have 48 hours from the service provider's request to deliver the required information and approvals. c) In the event the customer fails to deliver the requested information and approvals within the stipulated time (unless prior arrangements were made in advance), the remaining 50% retainer balance will be due. SERVICES: a) Hosting, Secure Certificate, SEO service, Domain name & PPC management campaign services will commence at the time of signing this contract. b) The customer is responsible for any costs associated with hosting services. COMMUNICATION: a) All communication regarding the project will be conducted via Email. LIABILITIES: a) The service provider is not liable for any loss, damages, or liabilities incurred by the customer due to the use or malfunction of the website. AUTHORIZATION FOR AUTOMATIC RENEWAL: a) The customer authorizes dotFRONT, llc to automatically renew hosting services, domain registration, and SSL certificates associated, & PPC management campaign, with their account. b) By providing the credit card information, the customer acknowledges and agrees that the renewal charges will be automatically applied to the credit card on file. RENEWAL PROCESS: a) Hosting services, domain registration, and SSL certificates, SEO service, PPC management and related services will be automatically renewed for a successive term upon expiration. b) Renewal charges will be based on the current rates at the time of renewal. NOTICE OF NON-RENEWAL: a) If the customer chooses not to renew any of the services mentioned above, they must provide written notice to dotFRONT, llc at least [specified duration, e.g., 30 days] before the expiration date. b) Failure to provide timely notice of non-renewal will result in automatic renewal and charges. BILLING & CHARGES: a) Renewal charges will be billed to the credit card on file unless other written arrangements have been made in advance. b) The customer is responsible for ensuring that their credit card information is accurate and up to date. CANCELLATION OF AUTOMATIC RENEWAL: a) To cancel automatic renewal, the customer must contact dotFRONT, llc in writing or Email and receive confirmation of the cancellation. b) Cancellation requests must be submitted at least  30 days before the expiration date. REFUND POLICY: a) Renewal charges are non-refundable once the automatic renewal process has occurred. AUTHORIZATION TO CHARGE CREDIT CARD: a) The customer hereby authorizes dotFRONT, llc to charge the provided credit card for all agreed-upon services, including but not limited to the initial retainer, hosting fees, marketing services, secure certificate, domain name renewals, and any other associated charges outlined in this agreement. b) By providing the credit card information, the customer acknowledges and agrees that dotFRONT, llc is permitted to charge the credit card on file for all fees and charges associated with the website design service. c) This authorization remains valid for the duration of the agreement or until other written arrangements have been made in advance.

PRINTING SERVICES
PAYMENT TERMS: a) The total cost for the Printing services shown above as "Total". b) The customer agrees to remit a non-refundable retainer fee, amounting to 50% of the total cost, before the project commences. c) The remaining 50% retainer of the total cost is due upon the completion and delivery of the printing material. SERVICE RETENTION & NO CANCELATION: a) Once a printing or graphic design project has begun, it cannot be canceled. b) The customer is responsible for the full payment of services. EMAIL APPROVAL: a) All orders require email approval before production. b) The customer must review and confirm the accuracy of proofs within 48 hours.JOBS DESIGNS IN-HOUSE: Designs created in-house must be approved and signed before printing or embroidery. b) Once approved, we are not liable for any corrections or errors on the product. c) Color proofs are available upon request for a minimal fee. d) Proofs are not always necessary; however, if you choose not to inspect a color proof, your job will be printed as is per your approval. e) DotfrontPrinting.com is not responsible for mistakes on your finished job or colors that were not approved by you if you elected not to receive a proof. f) This applies to all our services (offset & digital printing, signs, apparel, printing, and embroidery). g) Silk screen yard signs are hand-made/printed, and imperfections might be present. h) The customer is 100% responsible for reviewing grammar, spelling, phone numbers, etc. j) Please proofread your artwork carefully. THIRD-PARTY ARTWORK SUBMISSION: a) You are 100% responsible for the accuracy of your layout. b) We do not check for image quality, color spelling, or grammatical errors. c) Please proofread your artwork carefully before submission. ORDERS PAYMENT & CANCELLATION a) All orders must have a retainer of 50% of the total job cost; for orders under $200, full payment is required. b) Under no conditions will Dotfront.com extend credit, as each job is custom-created and cannot be reused or resold. c) All sales are final, and no cancellation or refund will be provided once we start working on your project. OVER RUNS/UNDER RUNS: a) Overruns/underruns will not exceed 10% of the quantity ordered. COLOR REPRODUCTION: a) We do not guarantee exact color matching. b) Colors printed in CMYK cannot be predicted accurately by what you see on your monitor. c) Color proofs will be close but not exact CREDIT CARD AUTHORIZATION: a) By engaging in our printing and graphic design services, the customer authorizes [Your Company Name] to charge the provided credit card for all agreed-upon services, including but not limited to printing costs, graphic design fees, shipping, and any additional charges outlined in the agreement. b) This authorization remains valid for the duration of the agreement or until other written arrangements have been made in advance. c) The customer acknowledges and agrees that [Your Company Name] is permitted to charge the credit card on file for all fees and charges associated with the provided services.

By availing themselves of any of our services, the customer acknowledges and agrees to the terms and conditions set forth above.

Contact Information
dotFRONT, llc
1891 W Oakland Park Blvd
Suite W
Fort Lauderdale, FL - 33311
Phone:
954.707.6928
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