Terms & Conditions

Terms of Service

Cheeky Fresh Focus Designs provides their services to you subject to the following terms and conditions. If you utilize our services in any way, you automatically accept these terms. Please read them carefully. If you have any questions, we would be happy to answer them for you: contact us here.

Privacy Policy

1. All personal information and email addresses collected by Fresh Focus Designs Websites Inc. via www.FreshFocusDesigns.com or any other method shall be kept confidential and strictly for the purpose it was collected. 2. No personal information or email addresses will be sold, shared or distributed to third parties in any way. 3. Email addresses submitted to Fresh Focus Designs via our online system, or any other method, where the owner of the email address agrees to become a ‘member’ and/or subscribes to our newsletter, shall be added to our member’s mailing list and receive a newsletter approximately once a month. Removal from the mailing list can be done at any time by emailing us and including the persons email address to remove from the list.

Payment

Project Estimates – All clients will be provided with a project estimate (quote) before commencement of their project. All project estimates are valid for 60 days. Payment is requested 50% in advance (deposit, to start) and the remaining 50% upon completion of project. After the final invoice is paid, all usernames, passwords and editable / usable files shall be supplied by Fresh Focus Designs. For small projects less than 5 hours of estimated work, a deposit may not be required. If the project has an estimated cost with a “low” and “high” estimate, the deposit shall be 50% of the average cost. For example, if a quote has a low end estimate of $500 and a high of $1000, the amount due for the deposit shall be 50% of $750. Upon completion of a project, the balance due shall be the final invoice cost less the amount of the deposit. If the deposit does not have a low and high estimate, this means that we are confident in the time it will take us and we will not go over the quoted cost without first informing you. At which point you can decide whether or not to move forward with that item. For business owners with larger or ongoing projects, you may arrange your invoice on a regular billing cycle every two weeks. In general, these types of arrangements will be billed at an hourly rate, not a flat rate per project. Please contact us if you would like more information on making payments for your specific project. Upon project completion, a “sign-off” form will be requested. This is to ensure customer satisfaction and help us serve you better. For large projects, a sign-off will be requested at all major milestones of the project.

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