Company Policy
Services: When 171 Creative is commissioned and engaged in the business of providing graphic design, website design and development services by the Client, 171 Creative will provide the goods and/or services and list-of-includes detailed on the Client Proposal.
Terms & Timeline: The term of all projects will commence on the date that the Client issues the standard fifty percent (50%) deposit and shall not exceed sixty (60) days, unless otherwise agreed upon in writing or electronic signature by both Parties. 
The charge for any additional changes to all design materials after Client acceptance of the project is invoiced at $125 per hour or as otherwise provided on 171 Creative Menu of Services.
All content (i.e., text, images, video, audio) must be submitted by the Client in a timely manner or within thirty (30) days of the paid deposit date. If the Client does not submit all of the content materials needed for the project, the time-line may be adjusted to accommodate a reasonable desired date agreed upon by both Parties, however, the Client must pay a fifty percent (50%) payment of the remaining final balance, and at 171 Creative’s discretion, reserves the right to review and adjust the project price up to 50% of the original Client Proposal.
Payment: A deposit of fifty percent (50%) is due upon signing the Standard Agreement(s) with 171 Creative (Phase 1). The remaining balance is due upon completion of the project(s) and within five (5) business days of the invoice date submitted to the Client. A late fee of twenty-five ($25) dollars will be applied to any past due date balance every five (5) days that balance remains unpaid.
Stock Images: Any and all stock imagery the Client wishes to include in the website must be paid and provide by the Client. 171 Creative may be hired to search for stock images within stock image websites (i.e.,,, for a fee of $25 per hour (such services subject to Client’s prior written approval).
Website Launch: As a courtesy, 171 Creative will upload the complete and final website to the Client’s hosting service provider prior to receiving final payment. At 171 Creative’s discretion, if final payment is not received within five (5) business days of receipt of invoice, the website may be taken offline from the hosting provider until final payment is received in full.
Final Artwork (Print Materials): Upon final payment of the project price, 171 Creative will provide to the Client all native and print-ready artwork in all formats for the Client’s ownership with 24 hours of receipt.
The Parties’ representations; indemnity: When 171 Creative is commissioned and engaged in business with the Client, the Client warrants that it has the legal right to use or display any information that it provided to 171 Creative for inclusion in the website or print design collateral. The Client agrees to indemnify and hold harmless 171 Creative, its directors, officers, or employees, from any claim of liability brought against 171 Creative, whether for copyright or trademark infringement or otherwise, arising from the use of information supplied by the Client for inclusion in the website or print design collateral. The Client retains any and all rights (including copyright) it may have in the material submitted to 171 Creative for inclusion in the website.
Independent Contractor: All directors, officers, and employees of 171 Creative shall be deemed for all purposes as independent contractor and not as employees of the Client. Nothing in this Agreement shall establish an agency, partnership, joint venture or employee relationship between the directors, officers, or employees of 171 Creative and the Client.
Policy Changes: 171 Creative reserves the right to update or change our Company Policy at any time and any and all perspective clients should check this Company Policy periodically. The Client’s continued use of Service after 171 Creative posts any modifications to the Company Policy will not be affected if already engaged in a project and doing business with 171 Creative. If a Client wishes to engage in doing business or start a new project, the Company Policy on this web page will constitute your acknowledgment of the policy and of any and all modifications and your consent to abide and be bound by the Company Policy. If we make any material changes to this Company Policy, we will notify you through the email address you have provided 171 Creative.
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