Terms & Conditions
Client shall be responsible to pay all fees and expenses for changes requested by Client that exceed the parameters of the accepted project.
Alterations: If through Client’s error, or change of mind, work has to be altered or redone a second time or more, all work and materials involved will be charged to the Client at current rates.
Delays: If project is delayed more than 14 days due to a Client’s unwillingness to review or make a decision, all remaining project fees will be billed in full, and work will not resume until payment is received.
Cost Increases: Honeycomb shall notify the Client in writing, prior to proceeding with any work that will result in a cost increase of more than 10%.
Cancellation: In the event of cancellation of this assignment, a cancellation fee for work completed, based on the contract price and expenses already incurred, shall be paid by the Client.
Payment Terms: Payment is due within 15 days of Invoice.
Delayed Payment: If payment is not made within 15 days, a reoccurring 10% 'delayed payment' fee will be charged on the outstanding amount every 30 days until all payments are up-to-date.
Final Delivery: Websites hosted on third party servers (not Honeycomb’s) will be placed in a ‘under construction phase’ until all invoices are paid in full. Honeycomb will remove ‘under construction restriction’ once payment is received.