Company will create logo design according to the Client’s answers provided in Logo Design Questionnaire or “Get a Quote” online form.

Client acknowledges that it shall be responsible for performing the following in a reasonable and timely manner: (a) coordination of any decision-making with parties other than the Company; (b) final proofreading and in the event that Client has approved Deliverables but errors, such as, by way of example, not limitation, typographic errors or misspellings, remain in the finished product, Client shall incur the cost of correcting such errors.

Company will make every effort to meet agreed upon due dates. The Client should be aware that failure to submit required information or materials may cause subsequent delays in the production. Client delays could result in significant delays in the delivery of finished work.

The delivery timeline for the preliminary logo design concept/s may vary (3 – 7 business days) depending on the selected logo design package, terms of a custom order, and complexity of the design.

Every following change will be delivered in 2 business days.

More complex changes may be delivered up to 5 business days.

New clients or other clients out of terms may be expected to pay in advance for their services.

All other invoices issued by the Company shall be paid by the Client within one day of the date of invoice unless otherwise agreed in writing by the Company. In the event of late payment, the Company may charge interest on the amount outstanding before and after judgment at the rate of five (5) percent above from the due date until the date of payment.

The Company accepts payments through Visa, Mastercard, Discover Card, PayPal and American Express. All payments are accepted in USD.

Changes in client input/direction or excessive changes will be charged in the agreed amount between the Client and Company.

Any artwork the Client wishes Company to create which is not specified in the [DESCRIPTION OF WORK/PROJECT] and this AGREEMENT, would be considered an additional service.

Additional work will be done after the Client pays for the add-on services in advance.

All the rights of approved final logo design Company has created and designed for specific client belong to the client for which it was designed. The Company does not hold any rights to the final approved design created for a client.

The Company does not file a trademark application with respect to the logos created for its client. The client is free to register as a trademark the final approved logo design created for it by the Company.

In the event that payment for any logo design is not made in accordance with the payment policies of the Company, then all of the client’s rights in and to the logo design created for it, including any trademark property, will immediately revert back to Company.

The Company warrants that its logo designs are of its own creation and are not copied from or inspired by existing designs or trademarks but does not warrant that a logo design the same as or similar to that designed by it, but of which it was not aware at the time of its creation, does not exist.

All rights not expressly granted hereunder are reserved to Company, including but not limited to all rights in sketches or other preliminary materials.

The Client agrees to indemnify and hold harmless Company against any and all claims, costs and expenses, including attorney’s fees, due to materials included in the Work at the request of the Client for which no copyright permission or previous release was requested or uses which exceed the uses allowed pursuant to a permission or release.

The approved final logo design will be sent via email and Dropbox link in the multiple file formats.

In view of the nature of the service, once WORK has been initiated by the Client and confirmed by the Company all funds paid for WORK become non-refundable. As well, returns or exchange will not be accepted. In the event that WORK is canceled by the Client before having been confirmed by Company, the Client will be responsible for paying any cancellation fee incurred by the Company which becomes due and payable as a result of such cancellation. Any cancellation must be in writing and delivered to Company and shall be deemed effective only as at the date received by Company. Nothing herein shall constitute a penalty and both Company and the Client agree that any cancellation fee referred to herein is a fair and proper assessment of Company.

Under no circumstance will a refund be given for a project that has been inactive for 30 days. Projects, which are left inactive (no revision requests, email notification with revision requests, or phone call regarding the design of any project) for more than 30 days without notifying Company prior to, are subject to an Inactive state and will be removed from our project list after 30 days. Company reserves the right to retain your payment for Inactive projects without a refund.

This Agreement shall in all respects be interpreted and construed with and by the laws of the United States. Any questions concerning these Terms and Conditions should be directed to ARTISTICSWORK LLC’s official email address: info@artisticswork.com.