a) We will provide two proposals for the logo design and make changes according client feedback;

b) All design files will be provided upon the final design in web/print format;

a) All content and images related to the project should be provided by the client and it's his responsibility as well the good management of his website;

b) Client should provide:
- Logo with transparent background or vector .ai/.eps;
- Hosting Access (Namecheap, GoDaddy, Bluehost, etc;
Files can be send via wetransfer.com

c) Quote conditions:
- Maximum of ten pages;
- No online shop;
- No custom features that will go beyond scope of service;
- Paid plugins if requested should be provided by client;

d) Support will be provided up to 30 days after completion of the development. This support does not include bug fixes or bad changes that the client has made but are based on errors or failures that may be encountered in the development platform, excluding the structure used (theme) and cms.
We are not responsible for issues caused by irresponsible updates or maintenance made by client or 3rd party developers.

e) The platform used by default is WordPress. It's up to their community to deal, solve or improve their platform (core). Platform, extensions, structures and the like used are ruled by their own licenses.

a) Web Development part might get on hold while client choose the logo proposal;

b) Design and Web Development terms are applied too.

a) All quotes higher than 50 euros need an upfront payment of 50%;

b) If you are inside the Europe Union (Euro €) you can ask us the SEPA details since we avoid fees from Paypal;

c) After you pay the upfront amount we will contact you to the email you inserted on the e-mail field asking you the necessary elements so we can proceed with the project;

d) Our invoices have tax of 0% (IVA/VAT);

e) The amount paid upfront acts as a signal that in case of cancellation after we start the project we can't refund since it has already been invested time in it, whether in the design or development part.
If the amount has been paid but no work has been made, the customer can request a return of up to 15 days (calendar).