This Price List Flyer Design Agreement is between CaiBrands LLC / Caila Moorer (“Designer”) and Creona Scott (“Client”).
Client address: 2809 Homestead Dr, Petersburg, Virginia 23805, United States.
1. Project scope
Designer will create one price list flyer using Client’s supplied business information, service or product names, prices, branding, photos, and approved creative direction. Additional designs, sizes, concepts, printing, and editable source files require a separate written agreement.
2. Purchase & card authorization
The purchase amount and payment terms are those shown on the original invoice or purchase receipt for this price list flyer. By signing and checking the card authorization box, Client confirms that they made and authorized this purchase from CaiBrands LLC and are the cardholder or have the cardholder’s permission to use the card used for this purchase. This confirmation applies only to this purchase and does not authorize future or additional charges. Extra work and fees must be approved separately in writing.
3. Turnaround
Turnaround is 4–6 business days after the signed agreement, completed design form, required materials, and any payment required by the original invoice are received. Business days exclude weekends and holidays. Missing content, delayed replies, revisions, or scope changes may extend the schedule. A requested deadline requires Designer’s confirmation.
4. Client content
Client must provide final, accurate service names, prices, descriptions, contact details, logos, and usable photos, and have permission to use supplied materials. Client is responsible for proofreading all wording and prices before approving the final design.
5. Revisions & approval
Revisions follow the purchased package. Send one consolidated feedback list. New concepts, additional layouts, and changes after approval may require an additional quote and time. Designer will obtain approval before performing extra paid work.
6. Delivery & use
The approved flyer will be delivered as a flattened digital file in the format agreed for the project. Printing, editable source files, and additional formats are excluded unless separately agreed. Client’s use of third-party materials remains subject to their licenses.
7. Cancellation, refunds & design satisfaction
Once the agreed design work has been completed in accordance with the approved project scope and creative direction, the service fee is earned for the time, skill, and work provided. Personal preference, a change of mind, or dissatisfaction with the design alone does not qualify the Client for a refund. Specific concerns should be addressed through the revision process included in the purchased package. Requests outside that scope may require additional fees approved in advance. This clause does not limit remedies available under applicable law or excuse a failure to deliver the agreed services. Other cancellation and refund terms follow the original invoice or booking policy, subject to applicable law.
8. Required electronic signature
Client must enter their full name, type their signature, and check every agreement confirmation before accessing the design form. The typed signature records Client’s intent to sign electronically. The agreement text, signature, purchase authorization, acceptance timestamp, and final submission timestamp accompany the completed submission.
Your signature and all three confirmations are required before the design form opens.