TERMS & CONDITIONS

This agreement is between you, the "Client" and the "Company", "LTC", Lerner Technology Consulting, LLC.

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Any estimate is an approximation and is not guaranteed. The estimate is based on information provided from the client regarding project requirements. Actual cost may change once all project elements are finalized or negotiated.

 

Changes in the specifications, quantities, schedule or other aspects of the services that are requested or approved by you do not become binding unless accepted by LTC in writing. Any such changes may result in additional or increased charges, and you agree to pay such increased charges. By accepting the terms of this estimate, LTC will perform the services as described in this document. Any additional work not covered in this estimate will incur additional charges as described above.

 

Unless explicitly agreed upon prior to commencement of work, 100% of the estimated total (billed by LTC) will be due at commencement of the project and any remaining balance or change orders in full upon completion of the work or services rendered. Any hosting charges or third party plan fees are due in full, in advance.

 

There are no refunds for work hours already performed or 3rd party plan fees paid in advance. Creative differences that cannot be resolved will result in termination of the project. Either party can terminate the project with a 7 day written notice and a refund of any unused prepaid balance will be provided to the client within 60 business days. Project termination does not terminate the acceptance of this agreement. A burn rate sheet can be provided at the request of the client by emailing sales@lernertc.com and referencing your estimate or invoice number. (Third party plan fee's are paid directly to the third party plan provider and are subject to that companies refund policy. These policies are NOT governed by LTC. Again, LTC dos not offer refunds for these charges.)

 

All invoices are due upon receipt unless otherwise specified in these terms or customer notes section. Payments are considered late after fourteen days. Late payments hereunder will be assessed a $25 late fee every thirty (30) days plus accrue interest at a maximum rate of eight percent (8%) every thirty (30) days as allowed by Kentucky state law. Acceptable forms of payments are cash, check, credit or debit card. Bitcoin or other non-standard currency is not accepted.