New Clients: 1/2 of estimate is due upon approval of estimate. 1/2 is due upon completion of a project, and prior to delivery of final materials and/or files.
Existing Clients in Good Standing: Full payment of invoices are payable within thirty (30) days of receipt. A 2% finance charge will be assessed monthly for outstanding balances. Estimate is good for thirty (30) days after date issued. Note: It is often necessary to implement "in-progress" billing on projects which require more than 30 days to complete or are delayed. If known, arrangements will be made with the Client before any work has begun.
Client will reimburse Miller Studio for all pre-approved expenses arising from any assignment.
Miller Studio, its principals, agents, and employees, disclaims any responsibility or liability for or in conjunction with the content of any work resulting from any assignment, which content is based in part or in whole on information provided by or on behalf of the Client. Client hereby indemnifies and holds Miller Studio, its principals, agents and employees, harmless of and from any and all manner of actions, causes of action, suits, accounts, costs (including attorney fees), covenants, contracts, agreements, judgments, demands, claims, litigation, liabilities, and obligations whatsoever, in law or in equity, whether or not heretofore known, suspected or asserted, relating to or in connection with an assignment.
Should the client terminate a project prior to completion, client agrees to pay Miller Studio for all pre-approved services rendered to date, as well as an additional amount equal to 20% of the original estimate, but not to exceed the original estimate, with exception to client modifications or additions in the course of the project.
