Terms & Conditions

Changes: 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 a 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 Creative 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.

Stop Work: If an invoice is not paid within 15 days, all project work will stop until outstanding invoices are paid.

Delayed Payment: If payment is not received within 30 days, a Late Payment Charge of $100 will be issued every 30 days. Work will not resume until all invoices (including Late Payment Charges) are paid.

Additional Website Terms:

Billing Schedule: Unless paid in advance, websites are billed in scheduled equal monthly payments.

Final Delivery: Websites hosted on third-party servers (not Honeycomb’s) will be placed in an ‘under construction phase’ until all invoices are paid in full. Honeycomb will remove ‘under construction restriction’ once payment is received.