DM Media LLC
Website Project Terms
Working framework for approved custom website projects and customer-specific Invoices.
Project sequence
The normal path is Project Discovery, consultation when needed, blueprint presentation, proposal approval, signed agreement, Invoice, required deposit, and scheduling confirmation before work begins.
Customer-specific Invoices
Website payments are requested through customer-specific WooCommerce Invoices for deposits, milestones, and final balances. A payment link is tied to the approved project record and is not a reusable public product.
Scope and changes
Pages, features, platforms, integrations, content, revisions, deliverables, price, milestones, and timing are controlled by the signed agreement and approved proposal. Added or substantially changed work requires written approval and may affect price and schedule.
Client responsibilities
The client provides accurate information, lawful content, required access, timely feedback, approvals, third-party fees, and final review. Delays may pause the project and move its place in the schedule.
Launch and ownership
Required balances must be paid before launch, transfer, or final handoff unless the signed agreement says otherwise. Ownership and source-file delivery are defined in that agreement.
Document priority
A signed amendment controls over a signed service agreement, which controls over an approved proposal or Invoice summary, service-specific policy, general Terms, and general website or FAQ copy.
Questions about this draft?
Use the Contact page and choose a general or policy question. Do not send confidential records through the public form.
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