Please review, sign and submit the agreement below.
Upon execution of this agreement, the Client shall pay a non-refundable deposit based on the project Cheer Dry Goods is being hired for. This deposit is applied to the project total.
Cheer Dry Goods is not responsible for any spelling or text errors that are supplied to us by the Client and not corrected in the proofing stages.
The Client should understand that if the Client has any additional changes or edits that are made after the allotted rounds of proofing, there will be a delay in timing.
For all stationery - there will be ONE round of hard copy proofing. Any changes to paper stock, foil stamping or letter press after the hard copy proof will result in costly additional charges to the client.
All designs are proprietary to Cheer Dry Goods and should not be transferred to any other designers or design companies.
Payment in full is required before the completion of your project. Check, Credit Card, or Paypal are acceptable forms of payment.
By signing below, you acknowledge that you have read and understand this agreement.