Policies & Procedures
Thank you for choosing Lara J Designs! We look forward to working on your project, but first we need you to read the following policies and procedures and sign off. Thanks!
Hourly Rate: $70/hour, 1 hour minimum
Additional Rush Charge: +$25/hour (projects needed within 24 hours)
For pricing on logos and websites, please visit our pricing page
WordPress Security Maintenance
$40/month/website ($432 per year – 10% savings to pay yearly)
(click to learn more about what this includes)
50% Deposit must be received before work is started.
Printed items $500+ must be paid for upon pickup (or upon ordering when drop-shipped to your location)
All other invoices are net 15 days
Any invoice not paid within 30 days will be charged a 10% late fee every 30 days past due
50% of invoice is due before the start of any project. Final balance due prior to completion of project (uploading website to live server, sending print items to printer, or providing digital files)
Quotes are valid for 90 days. After 90 days we will need to re-quote the project
Credit Card Fees
Credit cards are always accepted, but a 3% credit card processing fee will be added. Please let us know if you would prefer to pay via credit card and we will add this to your invoice so you may pay via the link in the invoice email. Checks may be mailed to 12 S Erwin Street, Suite 2, Cartersville, GA 30120.
Proofs & Printed items
Please read over your proof carefully to avoid any errors (spelling, wrong contact information, etc) on print items. We will not send anything to print without an emailed or signed approval to a proof. Your email/signature releases Lara J Designs from all responsibility for errors and omissions on a print item. If the item has already been sent to print, Lara J Designs cannot stop production. If you need to have an item reprinted because of an error, we will be happy to do that, but you will be charged the full print cost for the second print, as your proof approval signifies release to print.
Any project that remains in proofing or is put on hold while we wait for content for more than 20 business days will be put on hold and will be billed for any time spent up to that point. When the client is prepared to restart the project, time will be billed per hour from then until completion.