Christian Taylor (also known as “Contractor”) will provide the “Client” with the agreed upon services as to the specifications detailed in the Terms and Conditions below.

THIS AGREEMENT WAS CREATED ON 1/16/2018 AND WAS LAST MODIFIED ON 2/3/2018

PAYMENT TERMS OF SERVICE

Client will pay 50% (“fifty percent”) of the agreed upon amount up front to the Contractor via PayPal, credit card, or other electronic payment processor as agreed to by both parties. Once the initial payment is made, work will start on the project and you have entered a legally binding agreement to pay the remaining 50% (“fifty percent”) at the end of the project once the scope of work has been completed.

LATE FEES

Your invoice at the end of the project is due within 30 (“thirty”) days of being sent. A 5% (“five percent”) late fee will be added for each month the invoice is not paid. After 90 (“ninety”) days of the invoice being overdue, Christian Taylor reserves the right to take additional steps to collect the payment such as involving a collections agency. If a collections agency must be involved, an additional 25% (“twenty-five percent”) fee will be added to recover damages.

SCOPE OF WORK

You will be sent a scope of work in the quote that outlines everything that will be included in your services. The price of the quote is based on the time investment I estimate is needed to accomplish everything the Client has told the Contractor they want. The Contractor is happy to be flexible. If arrangements for the Scope of Work or changed or anything new is added, a separate estimate will be provided for that. Further modifications after the initial project will be made for an additional charge as agreed upon by the Client.

RELEASE OF LIABILITY

CHRISTIAN TAYLOR AND HIS AFFILIATES WILL NOT BE HELD LIABLE TO THE CLIENT OR ANY THIRD PARTY FOR DAMAGES, INCLUDING LOST PROFITS, LOST SAVINGS, WEBSITE DOWN TIME, OR OTHER INCIDENTAL, CONSEQUENTIAL, OR SPECIAL DAMAGES, EVEN IF YOU’VE ADVISED THE CONTRACTOR OF THEM. IF ANY PROVISION OF THIS CONTRACT SHALL BE UNLAWFUL, VOID, OR FOR ANY REASON UNENFORCEABLE, THEN THAT PROVISION SHALL BE DEEMED SEVERABLE FROM THIS CONTRACT AND SHALL NOT AFFECT THE VALIDITY AND ENFORCEABILITY OF ANY REMAINING PROVISIONS.

COPYRIGHT

Web Design

The client shall have a non-exclusive perpetual license to the code of their website. Christian Taylor may re-use this code on other projects and owns the full rights to the code.

Video Production and Writing

The client shall own all copyrights for video content and articles produced or edited by Christian Taylor.

WEB HOSTING

In some cases, “in-house” web hosting may be offered to the Client. The price will be negotiated between the Client and the Contractor, and all fees will be paid annually. The Client will be sent a notice 30 days before the renewal, 7 days before the renewal, and the day of the renewal. The Client will be allowed a 14 day grace period before services will be suspended. The Client will have a total of 90 days after hosting services are suspended to re-active their service or request their data before it is removed from the server. A backup of the Client’s data will always be available upon request, even after the hosting services have been terminated.