PAYMENT SCHEDULE
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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
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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
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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
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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
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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.
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