Mon - Fri 9am - 5pm | (817) 818-7708

Hablamos Español

 

Document: Steadfast Rules

This document was last updated on November, 2017

 

We want to welcome you Black Anchor Design. Below is a summary of our office Steadfast policies in-which, we hope will provide you with the information necessary to make informed decisions about your brand and business needs.

 

This purpose of this policy is to guide the client intake and assessment process for Black Anchor Design services and programs, ensuring intake and assessment practice is equitable, consistent and identifies client needs.

 

This policy applies to all client services and programs of Black Anchor Design and all staff involved in client interventions. It does not prescribe specific treatment interventions, philosophies or counseling techniques.

 

CLIENT INTAKE

 

We only take two clients a month. We work on a first come - first served basis. No exceptions will be made. We have the right to refuse service at any time. We do not associate with any political parties, hate groups, gambling organizations or adult entrainment.

 

TERMS

 

This proposal may be amended prior to contractual agreement between Client at the discretion of Black Anchor Design.

 

WARRANTY

 

Black Anchor Design warrants that all work will be performed in a professional manner and that all work performed under this agreement will be the original work of Black Anchor Design and not plagiarized or in violation of any copyright or infringement laws.

 

SMART PAYMENT TERMS

 

Client, agrees to submit the initial deposit and payment are on retainer at the signing of a project proposal in order for Black Anchor Design to begin the work outlined above. Once client provides the deliverable, a new contract will be drafted with an implementation time-frame and detailed payment terms. The client agrees that Black Anchor Design will keep payment information on file in order to process payment for agreed work.

 

DEPOSITS

 

We work on scheduled client listing. We require an initial 50% deposit to hold your spot. Work does not start until the client makes an upfront deposit. Deposits are a common practice in service businesses.

 

RETAINERS

 

We require retainers to ensure that everyone’s interests are aligned. We find that sometimes during a project, our clients will want to consult with an outside party, commission additional deliverables, or simply have to prioritize a pressing item elsewhere in their business that pops up. And that’s totally okay! Unfortunately when this happens, it puts our business in a bind. We want to make sure we can be totally dedicated to your project, which we can’t do if we have to pause the project and pick up additional clients in order to pay the bills.

 

  • Deposit - 50%
  • Milestone 1 - 12.5%
  • Milestone 2 - 12.5%
  • Final Deliverable - 15%
  • Asset Transfer - 10%

 

CREDIT CARD SURCHARGE

 

Tex. Business & Commerce Code Ann. §604A.001 et seq. (2015 Chapter 113)

(a) In a sale of goods or services, a merchant may not impose a surcharge on a buyer who uses a debit or stored value card instead of cash, a check, credit card, or a similar means of payment.

 

LATE FEES

 

Unless otherwise specified in writing, invoices not paid within a Net 30 Term, (30 day period) of the invoice date will accrue interest at 3% per month. After 60 days of no activity the project will be considered abandoned.

 

COLLECTION

 

Work stops if payment has not cleared on time. Client agrees to pay all reasonable attorney’s fees and court fees or other fees or costs if the account is placed with an attorney for collection.

 

TERMINATION

 

Should either Black Anchor Design or Client elect to terminate this contract, Black Anchor Design reserves the right to collect payment for services provided and will allow Client thirty (30) days to remit payment in the amount disclosed on final invoice that will be provided to Client by Black Anchor Design within fifteen (15) days of contract termination.

 

AGREEMENT

 

By signing below, Client agrees to accept this proposal and enter into a contractual agreement with Black Anchor Design, beginning on the date of signing. Once you feel confident about everything and are ready to move forward, please click the 'sign here' button below.

 

SIGNATURE

 

Please read your contract to make sure you understand all the details involved with us working together. It’s really important to us that everything is transparent and understood from the beginning so that we lay a solid foundation for a great working relationship.

 

If you have any questions at all, please let us know. We’re happy to clarify any points and there may be some items that we can sort out together. We’re committed to finding the best way to work together.

 

Once you feel confident about everything and are ready to move forward, please click the ‘sign here’ button below.

 

Sign in the box that pops up to make the acceptance official.

 

There is a $1000 charge for all after hour urgent consultations and $2,500 charge for rush projects. We follow all White Settlement School Schedule and United States federal holidays. No exceptions will be made.

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We Are Honored To Be Associated With The Following Organizations

Mon - Fri 9am - 5pm | (817) 818-7708

Hablamos Español

MON. - FRI. 9A - 5P

(817) 818-7708

Document: Steadfast Rules

This document was last updated on November, 2017

 

We want to welcome you Black Anchor Design. Below is a summary of our office Steadfast policies in-which, we hope will provide you with the information necessary to make informed decisions about your brand and business needs.

 

This purpose of this policy is to guide the client intake and assessment process for Black Anchor Design services and programs, ensuring intake and assessment practice is equitable, consistent and identifies client needs.

 

This policy applies to all client services and programs of Black Anchor Design and all staff involved in client interventions. It does not prescribe specific treatment interventions, philosophies or counseling techniques.

 

CLIENT INTAKE

 

We only take two clients a month. We work on a first come - first served basis. No exceptions will be made. We have the right to refuse service at any time. We do not associate with any political parties, hate groups, gambling organizations or adult entrainment.

 

TERMS

 

This proposal may be amended prior to contractual agreement between Client at the discretion of Black Anchor Design.

 

WARRANTY

 

Black Anchor Design warrants that all work will be performed in a professional manner and that all work performed under this agreement will be the original work of Black Anchor Design and not plagiarized or in violation of any copyright or infringement laws.

 

SMART PAYMENT TERMS

 

Client, agrees to submit the initial deposit and payment are on retainer at the signing of a project proposal in order for Black Anchor Design to begin the work outlined above. Once client provides the deliverable, a new contract will be drafted with an implementation time-frame and detailed payment terms. The client agrees that Black Anchor Design will keep payment information on file in order to process payment for agreed work.

 

DEPOSITS

 

We work on scheduled client listing. We require an initial 50% deposit to hold your spot. Work does not start until the client makes an upfront deposit. Deposits are a common practice in service businesses.

 

RETAINERS

 

We require retainers to ensure that everyone’s interests are aligned. We find that sometimes during a project, our clients will want to consult with an outside party, commission additional deliverables, or simply have to prioritize a pressing item elsewhere in their business that pops up. And that’s totally okay! Unfortunately when this happens, it puts our business in a bind. We want to make sure we can be totally dedicated to your project, which we can’t do if we have to pause the project and pick up additional clients in order to pay the bills.

 

  • Deposit - 50%
  • Milestone 1 - 12.5%
  • Milestone 2 - 12.5%
  • Final Deliverable - 15%
  • Asset Transfer - 10%

 

CREDIT CARD SURCHARGE

 

Tex. Business & Commerce Code Ann. §604A.001 et seq. (2015 Chapter 113)

(a) In a sale of goods or services, a merchant may not impose a surcharge on a buyer who uses a debit or stored value card instead of cash, a check, credit card, or a similar means of payment.

 

LATE FEES

 

Unless otherwise specified in writing, invoices not paid within a Net 30 Term, (30 day period) of the invoice date will accrue interest at 3% per month. After 60 days of no activity the project will be considered abandoned.

 

COLLECTION

 

Work stops if payment has not cleared on time. Client agrees to pay all reasonable attorney’s fees and court fees or other fees or costs if the account is placed with an attorney for collection.

 

TERMINATION

 

Should either Black Anchor Design or Client elect to terminate this contract, Black Anchor Design reserves the right to collect payment for services provided and will allow Client thirty (30) days to remit payment in the amount disclosed on final invoice that will be provided to Client by Black Anchor Design within fifteen (15) days of contract termination.

 

AGREEMENT

 

By signing below, Client agrees to accept this proposal and enter into a contractual agreement with Black Anchor Design, beginning on the date of signing. Once you feel confident about everything and are ready to move forward, please click the 'sign here' button below.

 

SIGNATURE

 

Please read your contract to make sure you understand all the details involved with us working together. It’s really important to us that everything is transparent and understood from the beginning so that we lay a solid foundation for a great working relationship.

 

If you have any questions at all, please let us know. We’re happy to clarify any points and there may be some items that we can sort out together. We’re committed to finding the best way to work together.

 

Once you feel confident about everything and are ready to move forward, please click the ‘sign here’ button below.

 

Sign in the box that pops up to make the acceptance official.

 

There is a $1000 charge for all after hour urgent consultations and $2,500 charge for rush projects. We follow all White Settlement School Schedule and United States federal holidays. No exceptions will be made.

We Are Honored To Be Associated

With The Following Organizations.

© 2009 - 2017. 
ALL RIGHTS RESERVED.

Document: Steadfast Rules

This document was last updated on November, 2017

 

We want to welcome you Black Anchor Design. Below is a summary of our office Steadfast policies in-which, we hope will provide you with the information necessary to make informed decisions about your brand and business needs.

 

This purpose of this policy is to guide the client intake and assessment process for Black Anchor Design services and programs, ensuring intake and assessment practice is equitable, consistent and identifies client needs.

 

This policy applies to all client services and programs of Black Anchor Design and all staff involved in client interventions. It does not prescribe specific treatment interventions, philosophies or counseling techniques.

 

CLIENT INTAKE

 

We only take two clients a month. We work on a first come - first served basis. No exceptions will be made. We have the right to refuse service at any time. We do not associate with any political parties, hate groups, gambling organizations or adult entrainment.

 

TERMS

 

This proposal may be amended prior to contractual agreement between Client at the discretion of Black Anchor Design.

 

WARRANTY

 

Black Anchor Design warrants that all work will be performed in a professional manner and that all work performed under this agreement will be the original work of Black Anchor Design and not plagiarized or in violation of any copyright or infringement laws.

 

SMART PAYMENT TERMS

 

Client, agrees to submit the initial deposit and payment are on retainer at the signing of a project proposal in order for Black Anchor Design to begin the work outlined above. Once client provides the deliverable, a new contract will be drafted with an implementation time-frame and detailed payment terms. The client agrees that Black Anchor Design will keep payment information on file in order to process payment for agreed work.

 

DEPOSITS

 

We work on scheduled client listing. We require an initial 50% deposit to hold your spot. Work does not start until the client makes an upfront deposit. Deposits are a common practice in service businesses.

 

RETAINERS

 

We require retainers to ensure that everyone’s interests are aligned. We find that sometimes during a project, our clients will want to consult with an outside party, commission additional deliverables, or simply have to prioritize a pressing item elsewhere in their business that pops up. And that’s totally okay! Unfortunately when this happens, it puts our business in a bind. We want to make sure we can be totally dedicated to your project, which we can’t do if we have to pause the project and pick up additional clients in order to pay the bills.

 

  • Deposit - 50%
  • Milestone 1 - 12.5%
  • Milestone 2 - 12.5%
  • Final Deliverable - 15%
  • Asset Transfer - 10%

 

CREDIT CARD SURCHARGE

 

Tex. Business & Commerce Code Ann. §604A.001 et seq. (2015 Chapter 113)

(a) In a sale of goods or services, a merchant may not impose a surcharge on a buyer who uses a debit or stored value card instead of cash, a check, credit card, or a similar means of payment.

 

LATE FEES

 

Unless otherwise specified in writing, invoices not paid within a Net 30 Term, (30 day period) of the invoice date will accrue interest at 3% per month. After 60 days of no activity the project will be considered abandoned.

 

COLLECTION

 

Work stops if payment has not cleared on time. Client agrees to pay all reasonable attorney’s fees and court fees or other fees or costs if the account is placed with an attorney for collection.

 

TERMINATION

 

Should either Black Anchor Design or Client elect to terminate this contract, Black Anchor Design reserves the right to collect payment for services provided and will allow Client thirty (30) days to remit payment in the amount disclosed on final invoice that will be provided to Client by Black Anchor Design within fifteen (15) days of contract termination.

 

AGREEMENT

 

By signing below, Client agrees to accept this proposal and enter into a contractual agreement with Black Anchor Design, beginning on the date of signing. Once you feel confident about everything and are ready to move forward, please click the 'sign here' button below.

 

SIGNATURE

 

Please read your contract to make sure you understand all the details involved with us working together. It’s really important to us that everything is transparent and understood from the beginning so that we lay a solid foundation for a great working relationship.

 

If you have any questions at all, please let us know. We’re happy to clarify any points and there may be some items that we can sort out together. We’re committed to finding the best way to work together.

 

Once you feel confident about everything and are ready to move forward, please click the ‘sign here’ button below.

 

Sign in the box that pops up to make the acceptance official.

 

There is a $1000 charge for all after hour urgent consultations and $2,500 charge for rush projects. We follow all White Settlement School Schedule and United States federal holidays. No exceptions will be made.

MON. - FRI. (9A - 3P)

817.818.7708

FREE 30-MINUTE PHONE CONSULTATION

 

We Are Honored To Be Associated

With The Following Organizations

MON. - FRI.  9A-3P

817.818.7708

FREE 30-MINUTE PHONE CONSULTATION

STEADFAST RULES

D.M.C.A. POLICY

PRIVACY POLICY

TERMS OF SERVICE

© 2009-2017,

ALL RIGHTS RESERVED