Policies & Terms
Our desire is to delight the client. One way is to make clear our understandings with each other.
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While we here at JW Designs, LLC absolutely love designing and developing websites, we are running a business. It is our intention to provide our clients with top-notch service and support, and so below are some of the policies that we have adopted to better serve you.
Authorization
Upon agreement, you, the client, are engaging JW Designs, LLC, a sole proprietor, located at 4572 E. Walkerton Rd., Myrtle Beach SC, as an independent contractor for the specific project of developing and/or improving a World Wide website to be installed on the client's web space on a web hosting service's computer. Upon agreement, you, the client hereby authorize JW Designs, LLC to access your account, and authorize the web hosting service to provide JW Designs, LLC with "write permission" for the client's webpage directory, cgi-bin directory, and any other directories or programs which need to be accessed for this project. The client also authorizes JW Designs, LLC to publicize their completed website to Web search engines, as well as other Web directories and indexes.Payment of Fees
Fees to JW Designs, LLC are due and payable on the following schedule: If the total proposal amount exceeds $700, 50% upon agreeing to the proposal, 50% when the webpages have been constructed according to the client's original written specifications. If the total amount of the proposal is less than $700, the total amount shall be paid upon agreeing to the proposal. In case the client has not secured Web space on a web hosting service by the time the webpages are completed, the webpages may be delivered to the client on diskette or attached to an e-mail message. Advertising the pages to Web search engines and updating occur only after the final payment is made. All payments will be made in US funds.Proposals
Proposals are good for 7 business days from the date of proposal. The proposed amount is not guaranteed after the 7 day period has lapsed and may require a new proposal.Delinquent Accounts & Late Fees
In order for JW Designs, LLC to remain in business, payments must be made promptly. Delinquent bills will be assessed a $15 charge if payment is not received within 7 days of the Invoice notice. If an amount remains delinquent 30 days after its due date, an additional 5% penalty will be added for each month of delinquency and JW Designs, LLC reserves the right to remove webpages from viewing on the Internet until final payment is made. A re-connection fee of $50 will be assessed. In case collection proves necessary, the client agrees to pay all fees incurred by that process.If there is some reason payment cannot be made in a timely manner the client should contact JW Designs, LLC before the due date via email: jeff@themyrtlebeachwebdesign.com or contact our billing department at (843) 808-8368. We are very reasonable and a sufficient explanation will be taken on good faith and your payments will be adjusted accordingly.















