Schedule of Fees
Initial & Non-Recurring Bills
50% of the total project amount down payment to begin the Web Design Project.
Final payment of the remaining 50% will be paid upon the acceptance of the completed site.
To ensure that the Web site is up and running over the internet, annual recurring bills will be settled by the client for the following services:
- Domain name registration
- Web & Email Hosting
- Maintenance – Daily backups, inspection of pages (Optional)
(Lipa Buy & Sell will send notification of expiration/renewal via e-mail including information regarding bill settlement process.)
Should the client elect to terminate the project, Lipa Buy & Sell shall have the right to retain the original 50% down payment. In the event this amount is not sufficient to cover Lipa Buy & Sell for time and expenses already invested in the project additional payment will be due. If additional payment is due, this will be billed to the Client within 10 days of notification via certified letter to stop work. Any such fees incurred in the collection process will be added to the amount due, and the account shall not be considered paid in full until the entire debt has been settled.