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CONTRACT

1.    PROJECT SCHEDULE

We’ll do our best to meet the project deadlines outlined in the quote. That said, our ability to do this depends on you giving us everything we need to complete the project in the format that we need it, as and when we need it. You’ll review our work and provide feedback and approval in a timely manner too, but we recognize that creativity does not follow a schedule, so time is not of essence in the contract:; however, failure of Nikita Aimee Branding Studio to deliver the project deliverables after ninety (90) days of either being in receipt of final payment or anticipated project completion, whichever is later, will constitute a breach of contract.

2. PAYMENT SCHEDULE AND INVOICES


You agree to stick to the payment schedule outlined in the quote, and to pay our invoices in accordance with the terms stated on the invoice.
Retainers and payment are non-refundable.

3. CANCELLATION
You can cancel this contract at any time, by informing us in writing at least 30 days in advance.  
Likewise, we can cancel this contract any time, by informing you in writing at least 30 days in advance.
Cancellation does not affect any benefit or right that you or us become entitled to beforehand. So regardless of cancellation, you will pay us for any outstanding invoices and for work already done but not yet invoiced.

4. THIRD-PARTY VENDORS


We may purchase or license from third party vendors materials used in your project. Where we license such material, the intellectual property rights in the licensed material remain the property of the third party vendors.

5. MATERIALS PROVIDED BY YOU

Where you provide us materials in the course of the project, you guarantee that you own them or have been given permission to use them. Ownership of these materials will remain with you (or the persons who licensed them to you) at all times. You grant us a royalty-free license to use them for the project and to retain copies in our business records.

We will not be responsible for any damage or consequences if the materials you provided infringe someone else’s rights or are unlawful or illegal. You will indemnify us and pay for all damages, costs, fees, expenses and legal fees on an indemnity basis that we incur due to your materials being infringing, unlawful or illegal in any country.

6. NON-PAYMENT

We’re sure you understand how important it is as a small business that we get paid promptly for our invoices. We rarely have any late payment issues with our clients, but we need to protect ourselves too.
So in the unlikely event that any of our invoices is not paid on time, we may charge a late fee, as stated on the invoice, or, if no terms are stated, amounting to five per cent (5%) of the amount owing for every seven (7) days (or part thereof) that it remains unpaid.
We also may choose to cancel the project immediately, suspend work till payment is received (including stopping ongoing work, removing unpaid material, and taking down the website), and/or take legal action to recover our fees and any lawyer’s charges for doing so.

Sign The Contract !

Let's Work

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