Agreement 

Due to many abandoned accounts, the payment agreement has been revised.  As of October 1, 2007 the following will take effect for any unpaid balances. 

• Payments must be made promptly based on the agreed schedule.
• Delinquent bills can be assessed a $15 charge if payment is not received within 10 days of the due date. If an amount remains delinquent 30 days after its due date, an additional 5% penalty can be added for each month of delinquency.
• The one stop web shop reserves the right to remove any web design project from viewing on the Internet until final payment is made. In case collection proves necessary, the client agrees to pay all fees incurred by that process.
• This agreement becomes effective only when signed by an authorized representative the one stop web shop. Regardless of the place of signing of this agreement, the client agrees that for purposes of venue, this agreement was entered into in Austin, Texas, US and any dispute will be litigated or arbitrated in Austin, TX, US. Please pay on time.
• All payments will be made in US $ funds unless agreed upon in writing by both parties.

  a) By web design projects under $100.00; payment by ordering.

  b) By web design projects over $100.00; 50% by ordering and 50% by publishing.
  
  c) By web design projects over $500.00; agreed in writing a down payment and payments by milestones.