Schedule of Charges:
|
|
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
|
Deposits:
|
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.
|
Purchasing:
|
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.
|
Change Orders:
|
Unless specifically stated in the contract and plans, additional work or products must be approved by a signed Change Order by client.
|
Returns:
|
Absolutely no returns unless specified within the purchase agreement.
|
Accounting:
|
A complete accounting of all products and services will be available on a monthly or bi-monthly basis to be negotiated.
|
Billing:
|
Client will be invoiced as products and services are provided.
|
Installations:
|
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.
|
Delivery Charges:
|
Client shall be responsible for any warehouse or storage fees.
|