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Schedule of Charges:
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Products purchased shall be billed to the client with a negotiated margin above cost.
Designer hourly rate by quote.
Hourly rate will apply to the following:
- trips to suppliers
- meetings and phone conversations with client, architect, contractors etc.
- layout and design drawings
- selection of products and placement
- travel expenses to be negotiated for out of state jobs
- budget assistance
- generation of samples
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Deposits:
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Deposits necessary for designers to purchase any relevant products for the project shall be determined according to the size and scale of the purchasing desired by the client and designer.
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Purchasing:
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All purchasing must be approved by the client 3 working days prior to disbursement of funds from deposits. At that point in time all sales final unless otherwise specified.
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Change Orders:
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Unless specifically stated in the contract and plans, additional work or products must be approved by a signed Change Order by client.
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Returns:
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Absolutely no returns unless specified within the purchase agreement.
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Accounting:
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A complete accounting of all products and services will be available on a monthly or bi-monthly basis to be negotiated.
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Billing:
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Client will be invoiced as products and services are provided.
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Installations:
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All installation work will be charged directly to the client with a supervision and coordination fee billed at the designer's hourly rate or by quote.
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Delivery Charges:
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Client shall be responsible for any warehouse or storage fees.
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