Approved budgets and services are processed every 2 weeks on the same day of the week ahead of service period. 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

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 to client account upon original expense purchase.

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.

As Ripe VIP recurring services are taking place, client is to maintain bi-weekly payments on-time. If recurring services are not performing to satisfaction, client may terminate recurring services with 28-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.

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.