Walston Media

Terms and Conditions

WEB SITE DESIGN: A 100% upfront cost is due before the commencement of the project for all online contracts of website design,graphic design, or search engine optimization, and search engine management services, unless otherwise noted or special promotion. A non-refundable deposit of 50% of the total cost of the project is due before commencement of the project for in-person contracts (except for home-based businesses where contracts total under $499.99, whereby the balance is due upfront in full .) The balance of 50% and any other costs, expenses or additional charges due to change orders, are due upon completion of work, before upload of web site files.

METHODS OF PAYMENT

Walston Media accepts Major Credit Cards, Cash & Checks (*under special conditions) as forms of payment.

NON-PAYMENT

Non-payment within 5 days of due date for any work performed will result in termination of contract, web site files will not be uploaded and any payments made at start of work or during work will not be returned. If for any reason site files have been uploaded they will be removed. Walston Media will retain ownership and copyright in all works created for and on behalf of the client for which payment has not been received.

There will be a $35.00 fee on all returned checks, plus any additional bank fees. Client assumes responsibility for all collection of legal fees necessitated by default or delay in payment.

CUSTOMER SERVICE

If you have further questions feel free to email us at customerservice@walstonmedia.com or call 1-877-269-6839 between 9 a.m. and 6 p.m. EST.