Please consider your purchase. Due to the intricate detail & time invested in co-creating the perfect Super Project; deposit fees are NON-REFUNDABLE.
Payment Terms – By making any type of payment, whether partial or in full; the client must agree to pay Keltech Designs for all invoice and service charges plus any added state applicable taxes related to the specific project agreement. If the customer fails to make an invoice payment within 30 days, Keltech Designs has the right to discontinue services without prior notice.
Invoice Payment Reminders – Invoices are issued as a courtesy to existing clients only. Please remit payment by the 5th to avoid incurring a $15 late fee. Service interruption will incur if payment is not received by payment due date. Should you need assistance with any billing information, please use of the various methods of communication via our support page.
Late Invoice Payment Charges – A 3% rate of interest will be charged each month after 30 days for late invoice payments.
Client Responsibility – All relevant information for each Super Project is required within 48 hours after cleared payment. The customer must supply the content desired for the Super Project.If the customer fails to provide the mentioned information within the given time frame, the company has the full right to discontinue the Super Project. The company is not liable for losses, claims and damages due delays from the client.
WEB DESIGN TERMS
Turnaround Time – All web design turnaround times are based on client revisions and participation.
Web Hosting – All websites are required to have web hosting in order to be live on the Internet. Keltech Designs provide secured web hosting services using our own servers which is a separate fee from web design pricing. If web hosting is provided by any other company; Keltech Designs is NOT responsible for the company’s software, hardware, performance, reliability and functionality of the website.