Payment of invoice is required to start projects. Requested Delivery Dates are not guaranteed.
All master files (.ai, .psd, .indd, .ae, .svg, .pproj) used to create client files are proprietary and the sole property of Bay Edge Media LLC.
All client files (.jpg, .pdf, .png, .tiff, .gif, .mp4, .mp3, .wav) are to be used only for the explicit purpose described on the invoice or project request in the Client Portal via https://portal.bayedgemedia.com. Any changes or modifications to these files by the client or any outside party is not permitted.
Client verifies that spelling and content are correct and assume all responsibility for typographical or print errors. Client indemnifies and agrees to defend Bay Edge Media LLC from any suit, claim, or demand due to use of unauthorized material provided by client.
Any exceptions to these Term & Conditions need to be specifically agreed upon in writing by the Chief Executive Officer or the Chief Strategy Officer of Bay Edge Media LLC.
PAYMENT TERMS (NON-RETAINER CLIENT):
Invoices must be paid in full begin the project. Requested delivery dates may be effected if payment is not made within 4 hours of the invoice being sent. There is a 3% processing feeing when paying with a credit card.
PAYMENT TERMS (RETAINER CLIENT):
A valid form of payment must be kept on file at all times for all reoccurring invoices. There is a 3% processing feeing when paying with a credit card.
PAYMENT SCHEDULE (RETAINER CLIENT):
Reoccurring invoices will process automatically based on a pre-approved rate & regularly scheduled basis.
AGREEMENT TO TERMS & CONDITIONS:
Payment of invoice constitutes an agreement of the aforementioned Terms & Conditions.