Required Contract

Contract Agreement *
PAYMENT TERMS Ayo Project agrees to pay any/all charges in services and materials due before service commences and/or items are delivered. Should there be any additional charges incurred for extra labor or special orders client/AyoProject will be notified for approval. Billing will reflect the actual costs incurred. If the client moves into subscription instead of a’la carte, a revised payment plan will be drafted. Morris & Company Designs reserves the right to delay printing and production until the balance is paid. A late fee will be charged daily on invoices not paid within 10 days at a rate of 10% of the total invoice amount. Payment electronically is the only form of payment accepted. REFUNDS Refunds are offered at the discretion of Morris & Company Designs but are generally not provided unless there is a serious printing or fulfillment error. PERSONAL RESPONSIBILITY Client agrees that any necessary action required specifically by them (example: approving digital proofs/ submitting files or corrected images.) is their full responsibility to respond within a reasonable time frame." Morris & Company Designs commits to processing and printing and in some cases, creating designs; however; the client understands that M&CD cannot proceed without proper details. Based on client response time, it could slow down the production process. PROCESS Once payment is received, and files are sent we will begin production on your order! We request all designs/files be sent as pdf’s (preferably compatible with illustrator/photoshop) and correct to size. Sent to morriscodesigns@gmail.com ORDERING All orders must be submitted via our website at:» morriscodesigns.com/the-ayo-project Once the order is submitted/Design Files can be submitted through email morriscodesigns@gmail.com SPELLING The assumption is that the client has already done a thorough spell-check prior to submission. While we check for basic errors, it is up to the client to do the initial proofing. It is not our responsibility to correct any mistakes after we have received final approval/files. Designs go into production once you submit your approval and confirm payment, with the assumption that you read and reread all text and made proper spelling changes etc. BLIND PACKAGE SHIPPING/DROP-SHIPPING All packages shipped from (Morris & Company Designs) do not include invoices, packing slips, or any other identification that the items are coming from Morris & Company Designs, but can instead include your company marketing materials. BRANDED PACKAGING All products are packaged in resealable cellophane bags. Morris & Company Designs offers branded packaging for all Fulfillment customers. To help grow your brand recognition, we can customize our packaging with your branding products. Get accurate pricing by emailing us for this service. TIMELINE Standard orders are typically shipped within 5-7 business days. During the Christmas season, please allow for 1-2 additional business days. Foil Stamping turnaround is 5-7 business days. To reorder using an existing die, the turnaround is 3-4 business days.
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