Design Goddess LLC agrees to develop marketing materials pursuant to this contract for companies and individuals who have paid a deposit to Design Goddess, LLC to work on any marketing projects or print projects. Payment of deposit for work is agreement to the terms outlined below.

1. Authorization.

The CLIENT is engaging DESIGN GODDESS, LLC, as an independent contractor for the specific project of developing marketing materials to be used for print or electronic distribution on behalf of the CLIENT.

2. Payment.

All services agreed to in this CONTRACT shall be sold for the price specified in negotiations or initial discussions.  Payment shall be by cash, check, money order, or credit card in U.S. dollars, and made payable to “Design Goddess, LLC”.

3. Payment Terms.

Unless otherwise stated in the “Payment” document attached the following standard terms apply. A minimum of fifty percent (50%) of the design cost. Projects requiring printing, require payment in advance prior to delivery of printed materials.

4. Additional Services.

Any revisions, additions or redesigns CLIENT wishes DESIGN GODDESS, LLC to perform above the initial design will incur additional fees. 

5. Cancellation.

In the event that work is postponed or canceled at the request of the CLIENT, DESIGN GODDESS, LLC shall have the right to bill at our hourly rate for work completed through the date of that request, while reserving all rights under this CONTRACT. If additional payment is due, this shall be payable immediately upon receipt of invoice. In the event of cancellation, the CLIENT shall also pay expenses incurred by DESIGN GODDESS, LLC and DESIGN GODDESS, LLC shall own all rights to the work. The CLIENT shall assume responsibility for all collection of legal fees necessitated by default in payment.

6. Payment of Fees.

In order of DESIGN GODDESS, LLC to remain in business, payments must be made promptly. Invoices are due upon receipt. Delinquent bills will be assessed a $15 charge if payment is not received within 15 days of due date. If any amount remains delinquent thirty days after its due date, an additional ten percent (10%) penalty will be added for each month of delinquency.  In case collection proves necessary, the CLIENT agrees to pay all fees incurred by that process. The CLIENT agrees that for purposes of venue, this CONTRACT was entered into in Hillsborough County, Florida, and any dispute will be litigated or arbitrated in Hillsborough County, Florida. Please pay on time.