Late Payments
If any payment is not received on the payment due date, Provider may stop work on all Services until any outstanding payment is received in full. If any invoice remains outstanding 10 days from the payment due date, Client will be charged a late fee of 5% compounding monthly, equaling 60% annually, on all outstanding amounts from the payment due date. If Provider has made reasonable attempts to collect outstanding payment, and any amount remains unpaid, Provider reserves their right to send Client to collections or take all other legal remedies to attempt to collect payment from Client.
Cancellation by Client
If Client desires to cancel the Services, Client must provide not less than 30 days’ notice. In the event of cancellation, Client is not entitled any refund of any amounts paid to Provider, and any outstanding payments of the Fee owing under this Agreement will immediately become due and payable to Provider.
Cancellation by Provider
If Provider desires to cancel the Services, Provider shall provide not less than 30 days’ notice. Provider will deliver a final invoice for all Services completed up to and including the date notice is delivered including any amounts owing for Additional Services and/or Expenses, less the Retainer. If Client has paid more than the value of the Services provided by Provider up to the Cancellation Date, Provider will refund the difference to Client. Upon payment of the final invoice, Client will be relieved from their obligations under this Agreement.
RefundsIf Client reschedules or cancels this Agreement for any reason whatsoever, Client is not entitled to any refund of any amounts previously paid to Provider, including the Retainer.
End of Agreement
This Agreement will end when Client has paid the Fee in full to Provider and Provider has performed the Services as set out in this Agreement. Any provisions that survive the early termination or end of this Agreement will remain in full force and effect.
Privacy Policy
Provider may collect personal information during the Term, including Client name, address, email address, phone number, billing information, financial and business information, or other personal information (“Personal Information”). By providing any Personal Information to Provider, Client consents and grants Provider permission to use and store such information in order to facilitate the Services. Client acknowledges and consents to the use of technology, telephones, e-mails, applications, and third-party platforms that use video and audio, such as Zoom and third-party payment providers to be used by Provider in order to deliver the Services. Client confirms Provider is not responsible for the terms and policies of any third-party platforms and it is Client’s responsibility to review third-party privacy policies and terms and conditions.
Acceptance of Terms & Conditions
By agreeing to work with Every Day I’m Branding, you adhere to the terms and conditions posted on the Site.