Terms and Conditions.

Below are Werle Creative, LLC's (throughout this document will be referred to as WC) standard terms and conditions. It is vital that you (The Client) please take time to read through thoroughly and ensure you fully understand these terms and conditions and their implications before you commence any project with WC. Please also note that from time to time WC may need to alter these terms and conditions without notice. Please contact us if you do not understand any of the terms and conditions in this document.


Agreement to work with, submission of materials and payment of a deposit (if applicable) to WC constitutes agreement to these terms and conditions.

A 50% non-refundable deposit and written approval (an email is preferred) are required to commence work. All deposit invoices are due upon receipt and must be paid before any work begins. Additional project invoices are due 10 days from invoice date unless agreed to in a written agreement by all parties involved. 

Our default payment schedule concludes with the submission of deliverables and a final payment of the balance due. If the project has a budget of $7,500+, the payment schedule will be 50% non-refundable deposit, 25% due at the beginning of the refinement phase, and 25% due upon submission of deliverables. This schedule can be amended if agreed upon by both parties in a written agreement.

A defaulted payment will incur a 2% monthly service charge until the account is paid in full.  All available legal remedies will be pursued after an account is 90 days overdue, unless otherwise specified in a writing signed by all parties. The client will also assume responsibility for all legal fees incurred through a defaulted payment.

WC shall not be liable for any failure or delay in supply or delivery of products/services where such failure or delay is wholly or partly due to any cause or circumstances whatsoever outside the reasonable control of WC. Including but not limited to war, natural disasters, strikes, lockouts, industrial disputes or unrest, government restrictions or transport delays, fire, power outages, failure attributable to hosting suppliers, breakdown of plant, theft, vandalism, riots, civil commotions, accidents of any kind or act of terrorism.

The project estimate will outline what services we are providing and all costs are minimum estimates. Final costs will be rendered on the project invoice after client approval and release of mechanical files or a live website. For projects lasting more than 3 months, incremental invoices will be provided for all work to date.  If work undertaken exceeds the items specified in the quote, “The Client” agrees to pay appropriate fees for the excess work, outside the scope of the original agreement. “The Client” will be notified of increases in the scope of the project, a new statement of work will be issued and written approval must be obtained from “The Client” before new work commences.

Where WC is supplied with Customer Materials or is requested to use specific material by the Customer when undertaking the Services:

(a) WC will not be liable for any delay in or inability to perform the Services or for any additional costs incurred in the performance of the Services or for any defect or error in the Services or Deliverables or errors in or additional costs associated with their delivery to the extent that such delay, inability, costs, defect or error were caused by defects in or unsuitability of the Customer Materials or specified materials, or the Customer’s failure to supply the Customer Materials to WC in the manner (including regarding format and method of delivery) directed by WC, if being noted and agreed that WC may not be able to identify defects in the Customer Materials or specified materials, or the unsuitable nature of the Customer Materials or specified materials until production has commenced, and where additional costs are incurred by BlueMelon Design such costs shall be recoverable from the Customer;

(b) WC may reject any of the Customer Materials or specified materials which in its opinion are unsuitable;

(c) WC may, if the Customer Materials or specified materials are found to be unsuitable during production or have been supplied to WC otherwise than in the manner (including regarding format and method of delivery) directed by WC, charge the additional production costs incurred by WC to the Customer after notifying, where possible, the Customer in writing of the unsuitability of the Customer Materials or specified materials; and

(d) WC accepts no responsibility for imperfect work caused by defects in or unsuitability of the Customer Materials or specified materials.

All expenses incurred by WC while working on this project shall be reimbursed by the client, including any sales tax. Any expense exceeding $1000 will require a 50% advancement of payment. All expenses and advancements will be shown on the final invoice.

In the event that a project is canceled, the client will reimburse WC for any outstanding project expenses incurred up to the date of cancelation. Project deposits are non-refundable. Any payment in addition to a deposit will be considered for a refund at the discretion of WC and the timing of the project cancelation.

Any modifications to the approved project schedule of work will be given in a written form, except that the invoice may include, and the client will pay for, any oral direction that was given to keep the project moving in a timely fashion.

While WC takes all care to avoid errors, WC accepts no responsibility for typographical errors, spelling mistakes, or incorrect information on any project committed to print or production. It is “The Client’s” responsibility to proofread and approve all final copy before the production of work. The email verification of the Client’s representative shall be conclusive as to the approval of all deliverables prior to their release for printing, implementation or installation. No refunds or reprints are given after a final approved deliverable has gone to print due oversights by “The Client’s” proofreading.

WC will retain the ownership rights to all original artwork (illustrations paintings, photography, etc.), unless otherwise agreed to. The Client will retain ownership of the final layout upon receipt of full payment. WC will retain the right to use the clients website, printed materials or completed project as for their portfolio purposes only.

Projects that are printed will receive a final proof & approval by the client. Client approval will serve as the final approval and agreement to move forward with printing. Any issues that occur on press that require a change will effect the printing schedule and will be deemed the sole responsibility of the client. We will make every effort to assist with proofing and ensuring proper files are submitted to the printer for production but the final approval and responsibility are the clients to ensure all content is correct & approved for printing.

The client will compensate WC for all fees, claims and attorneys fees for unapproved ‘use’ releases and uses that violate the approved usage.

Website Design, Development, and Support

Building a WordPress website requires professional plugins and tools, some of which require purchased licenses. The client will agree to a support care plan that WC will maintain these professional licenses, upgrades and costs for the duration that the client has purchased, participates, and remains in good standing in one of WC’s website support plans.

If a client chooses to stop participating in a website care plan or work with another web design contractor, the client must purchase an identical license for each plugin that their website utilizes within 30 days of website care plan contract termination. This is not limited to plugins and may extend to third party services. Refunds will be considered based upon client standing and time remaining under website support plan.

In the case that a unique plugin is required for a specific website feature, the client will purchase that unique plugin and maintain all costs.

The client agrees to pay a monthly fee as outlined on our support care plan page and they must agree to our support plan terms and agreements. Monthly fees will be auto-debited via credit card or PayPal. Payment is for the coming month of support.

Support plans for websites hosted elsewhere, will be evaluated through our support plan health check to ensure their website build meets our standards for one of our website support plans. Payment terms are outlined above.

If a client terminates a website care plan, they may still choose to host with WC for a monthly fee that will be determined at the time of termination. Upon termination, WC will not be liable for website security, maintenance, updates or any costs associated with plugin licensing, nor any incidental or consequential damages as a result of a clients website not working or errors as a result of another contractor.

Our support plans include hosting for clients that choose to build a website with us and offer optimized WordPress hosting that is ideal for our clients and the websites that we build and maintain.

General Business Practice

These legal terms comply with article 2 of the Uniform Commercial Code.

WC and their clients agree to work within the provisions of the Code of Fair Practice. A copy of the Code of Fair Practice may be obtained by contacting the Joint Ethics Committee, P.O. Box 179, Grand Central Station, New York, New York 10017.

WC states that to the best of our knowledge the work established through this project has never been published, or that the right to use has been granted on an unlimited basis; this guarantee applies to all third party work and its originality, or that the right to use has been granted on an unlimited basis. This guarantee does not extend to any publications by the client that violates the granted rights of use. Clients agree that WC will not be held accountable for any liability caused by the clients use of this supplied product to the extent that such use violates the rights of others.

Clients agree that it shall not hold WC or his/her agents or employees liable for any incidental or consequential damages which arise from the Designer ’s failure to perform any aspect of the Project in a timely manner, regardless of whether such failure was caused by intentional or negligent acts or omissions of the Designer or a third party.

Any dispute in the excess of $8000.00 (Maximum limit for small claims court) arising out of this agreement will be submitted to binding arbitration before the Joint Ethics Committee or a mutually agreed upon arbitrator pursuant to the rules of the American Arbitration Association. The Arbitrator’s award shall be final, and judgment may be entered in any court having jurisdiction thereof.  The client shall pay all arbitration and court costs, reasonable attorney’s fees, and legal interest on any award of judgment in favor of the WC.

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