Payment and Invoices

Down payment of 50% of the overall price is required before starting any design unless there is an official stamped Purchase Order (PO) released from the client. All invoices are payable within 30 days of receipt. Client shall be responsible for all collection or legal fees necessitated by lateness or default in payment. We reserve the right to withhold delivery and any transfer of ownership of any current work if accounts are not current or overdue invoices are not paid in full.

We can only secure this project into our schedule on receipt of the “starting deposit”. If there is any kind of delay at this point, other projects may take priority. This is not to pressure you in any way, it’s just so you know where you stand in terms of scheduling.

We can only secure this project into our schedule on receipt of the “starting deposit”. If there is any kind of delay at this point, other projects may take priority. This is not to pressure you in any way, it’s just so you know where you stand in terms of scheduling.

 

2 ways To Pay?

We had 2 Option Plans for you to choose from:

– Plan A

Send us LPO with sign and stamp

This plan is by sending us your final Purchase Order, this serve as the go signal to start and proceed with the design project.

– Plan B

This plan is by giving us partial or total payment to start and proceed with the design project.

For BIG Payment:

• Starting Deposit – 50%
To be sent or paid before starting any design to secure the project.

• Progress Payment – 30%
To be sent or paid while project is in progress, assuring to continue what we agreed.

• Final Deposit – 20%
To be sent or paid before we give you the final file of the design project. Assumed that the final design will be on hold and will not be disclosed unless you settle the final payment.

For SMALL Payment:

• Starting Deposit – 50%
To be sent or paid before starting any design to secure the project.

• Final Deposit – 50%
To be sent or paid before we give you the final file of the design project. Assumed that the final design will be on hold and will not be disclosed unless you settle the final payment.

LOR Bank Detail

Payment depends upon what is convenient for you on how to pay us. Please choose your preferred Bank to deposit payment from the following Bank details below;

Send

Trulli


Get 5% Discount:

Less 5% applied to all invoices if payment was made within 15 days from invoice’s date.

We will always do our best to fulfill your needs and meet your goals, but sometimes it is best to have a few simple things written down so that we both know what is what, who should do what and what happens if things go wrong. In this document, you won’t find complicated legal terms or large passages of unreadable text. We have no desire to trick you into getting in something that you might later regret. We do want what’s best for the safety of both parties, now and in the future.
By using our services or starting a project with us, you agree to be bound by these Terms of Agreements:

1.1 Description of the Project

LOR Computer Designing Company agrees to work/develop the Project as per the specifications described in the attached quotation.

1.2 Payment and Invoices

Down payment of 50% of the overall price is required before starting any design unless there is an official stamped Purchase Order (PO) released from the client. All invoices are payable within 30 days of receipt. Client shall be responsible for all collection or legal fees necessitated by lateness or default in payment. We reserve the right to withhold delivery and any transfer of ownership of any current work if accounts are not current or overdue invoices are not paid in full.

1.3 Additional Editing & Changes

We know from experience that fixed-price contracts are rarely beneficial to you, as they often limit you to your first idea about how something should look, or how it might work. We don’t want to limit either your options or your opportunities to change your mind. Therefore, first two edit requests will be free of charge and any change or edit requests after that will be charged based on hourly rate (120 AED per hour) or as agreed price between both parties in the quotation. Taking into consideration that each change request or edit will not be more than 15% of the total project working hours. All additional changes must be submitted and approved by both parties in writing by approved Contract Change form.

1.4 Text content

Content writing or inputting any text copy is out of our scope of work unless we specified it in the original quotation. Client is responsible for any content or text provided to us therefore LOR Computer Designing will not be responsible for any legal issues related to copy writing or intellectual property rights.

1.5 Photographs

Client will supply us with photographs in digital. If you choose to buy stock photographs we can suggest vendors of stock photography or help in purchasing at an additional cost or as agreed in the original estimate. We don’t accept low quality pictures because it will impact your quality of design and it will impact our image as a company. However, we can help enhance the quality of pictures as much as we can.

1.6 Intellectual Property

Intellectual property (IP) refers to creations of the mind, such as inventions; literary and artistic works; designs; and symbols, names and images used in the project will belong to LOR Computer Designing until full payment is made.

1.7 Copyrights

Client guarantee to LOR Computer Designing that any elements of text, graphics, photos, designs, trademarks, or other artwork that client provide are either owned by the client or that the client has permission to use them.
Copy rights of the photographs purchased through LOR Computer Designing from online websites will fall under the terms and conditions of the website itself.

1.8 Cancellation

If after project commencement client communication (face-to-face, telephone, or email) stops for a period of 180 days, the project can be cancelled, in writing by LOR Computer Designing Company, and ownership of all copyrights shall be retained by the designer. A cancellation fee for work completed shall be paid by the client, with the fee based on the stage of project completion.

1.9 Samples

LOR Computer Designing Company can use samples or photographs of the work created under this agreement for publications, exhibition, competition and other promotional purposes (such as our website) once the project has been made public. Unless the project is confidential and there has been an agreement between the two parties not to share the data outside the relationship.

We can only start a project according on how responsive you are for all requirements we need from your end to proceed. There is always a room for everyone, but we strictly follow the rules we implemented, not to pressure you in any way, but to help you out of the confusion on which we both need to take first to avoid delays. We must follow the right steps and we are here to support and guide you in every step of the way!

01 Creative discovery
This is where you need to educate us about your company.

02 Understanding what you need
We will send you the compilation on what we discussed and agreed upon.

03 Concept, Sketches, Presentation
We’ll help you figure out or differentiate your message by understanding what exactly you want and ensuring your visual storytelling will be addressed.

03 Reasonable solution
We will send you the best price and reasonable offer for your requirements. Payment must be applied first to secure the project based on what we agreed.

04 Successful story starts
The artistry begins. We’ll present you with two concept options for the design, once you choose from those options, we will turn it into digital files and start the revision process.

05 Finalizing the project goal
This part is where we will present you the final design you choose for your requirements.

06 Revision execution
We strictly follow the round limits to avoid confusion because of over changing that causes delays.

07 Successful design
Sending you the final artistry of the design based on requested file.


Estimated Timeline:

The following estimates represent the best judgment of Designer at the time of the Proposal, but shall not be considered to be final or guarantee that project time-line will not vary. It is also depends on our coordination/communication or the way we respond to each other.


Please Note:
That digital files, corresponding artwork and copy-right transfer can be released if and only the receipt will be sent to us for final deposit.