CLIENT INFORMATION

    TERMS AND CONDITIONS

      PAYMENT SCHEDULE

    • Monthly services are processed on the approved start date and the same date each month. A la carte projects are quoted and processed upon project initiation. Paid invoice copies are e-mailed out upon processing. Please fill out the credit card authorization online to activate your service or project.

      Credit Card Authorization Online

    • EXPENSES

    • Ripe VIP will install any third-party applications requested and approved by the client. Client is responsible for any hard costs associated with the third-party applications. Expenses are processed at the end of each monthly billing cycle.

    • OWNERSHIP OF WORK

    • Ripe VIP is to produce original copy write and artwork on all projects and services. No plagiarized material is to be used that could negatively affect the client and/or its reputation. Working files are owned by the client unless otherwise stated. Ripe retains the right to display completed work in its own public portfolio.

    • CANCELLATION POLICY

    • With Ripe VIP service being completed in the areas above, client is to maintain monthly payments on-time. If requested services are not performed to satisfaction, client may terminate monthly services with 30-day notice to allow appropriate time to off-board. A la carte projects cannot be cancelled once requested, but can be revised to client approval.

    • CONFIDENTIALITY

    • All information disclosed by either party during the term of service is to remain strictly confidential. Any breach of confidentiality will result in strong legal action.