Terms of Service
Updated January 2022
Atlanta Network Group (“ANG”) hereby agrees to provide the services to Client as stated in the Proposal provided to Client (the "Service").
ANG shall provide the Service as an independent contractor and ANG shall not act as an employee, agent, or broker of Client.
2. NECESSARY INFORMATION & MATERIALS
The client will be responsible for supplying ANG with all information, materials, data, and documents necessary to perform the Service.
This agreement is effective on the date on which Client returns this executed agreement to ANG and shall expire upon completion of the Service.
Either party may terminate this agreement by providing five (5) days' written notice to the other party.
Any such termination shall not suspend the financial obligations of Client to ANG for services rendered and termination fees/expenses incurred
ANG requires a 7-day planning and creation period for all projects. This timeframe is not negotiable.
The client shall pay to ANG the amount stated in the Financial Arrangement attached hereto (the “Service Fee”) for the completion of the Service. ANG will not begin the Service until (1) Client submits a non-refundable deposit of 60% of the Service Fee or Full Payment depending on Financial Arrangement (the “Booking Fee”), (2) this Services Agreement is signed by Client and returned to ANG, and (3) Client executes all required documents.
The client agrees to the payment arrangement stated in the Financial Arrangement attached to their particular agreement.
For services beyond the Service(s) selected in the Proposal, shall be paid at a rate of $20 dollars per hour, unless otherwise agreed to in writing.
Rush orders require a $300 additional non-refundable deposit.
Payment of the Booking Fee shall be made at least 7 days hours prior to the start of the Service. Rush Orders may incur additional fees and will begin within 48 hours of the date of payment. The balance of the Full-Service Fee must be paid by the Client prior to the booking date or prior to the release of the finished product, whichever may apply.
If for any reason you are not able to make a payment on the date(s) discussed, the Client is to notify their account manager to discuss a date change. Any payments made later than the approved date change are subject to an additional late fee. If payment can not be made after 7 calendar days after the agreed-upon date change, the Client understands that their account will be placed on hold and may result in account termination.
Re-activation of previously terminated/accounts requires full payment before additional services are rendered. It is at the sole discretion of ANG if the Client will be able to use a payment plan for any further services.
There are no refunds of any payments nor changes to this agreement unless agreed to in writing by the Client and ANG.
The client understands that any bank disputes of authorized payments in this contract made by the client will result in legal action.
Any disputes regarding the invoice or otherwise shall be submitted to ANG in writing. Such dispute notification shall be timely only if made, in writing, within seven (7) days after the completion of the Service. In the absence of a timely written inquiry, the Client will be deemed to have accepted the invoice and the Service. Any challenges with payment will pause the Service until resolved. Any suspension of the Service should be resolved using our contact form on our website. All submissions are taken in the order they are received.
The client agrees to provide or reimburse any pre-approved out-of-pocket expenses incurred by additional 3rd-Party services.
The client agrees to select at least one person (“Representative”) as the final decision maker on the Client’s behalf. The representative shall communicate with ANG via email, phone, or Zoom call. Additional meetings may incur an additional charge. All phone calls to ANG must be made during business hours, Monday through Friday 9:00 AM- 4:00 PM, excluding federal holidays, personal days, vacation time, and maternity leave. The client agrees to respond to communications from ANG within 7 business days to ensure efficiency and productivity.
7. INTELLECTUAL PROPERTY RIGHTS
The finished product(s) of the Service provided hereunder for Client shall be deemed a “work made for hire” (as defined under the United States Copyright Act and for the purposes of all other copyright laws throughout the world). If, for any reason, the Service, or any portion thereof, shall be adjudged not to be a “work made for hire,” ANG hereby assigns all rights of ownership in the finished product of the Service, including, without limitation, all copyrights (excluding any copyrights in the underlying musical compositions) and all renewals and extensions thereof throughout the universe, to Client.
Notwithstanding the foregoing, ANG reserves the right, and Client grants to ANG an irrevocable, worldwide license, to use all finished products of the Service, and any portion thereof, on its website, social media platforms, portfolio, and any other chosen form of media, unless the client provides NDA documents with payment for total right to use.
8. GOVERNING LAW
This Agreement is to be construed in accordance with and governed by the internal laws of the State of Georgia.
9. DISPUTE RESOLUTION
If a dispute arises out of or relates to this agreement, and if the dispute cannot be settled through negotiation, the parties agree first to try in good faith to settle the dispute by mediation before resorting to arbitration, litigation, or some other dispute resolution procedure.
10. LIMITATION OF LIABILITY
In no event shall ANG be liable to Client for any indirect, incidental, consequential, special, or exemplary damages, including without limitation, business interruption, loss of or unauthorized access to information, damages for loss of profits, incurred by the other party arising out of the services provided under this agreement, even if such party has been advised of the possibility of such damages. In no event will ANG’s liability on any claim, loss, or liability arising out of or connected with this agreement exceed the amounts paid to ANG.
Document Confidentiality Statement
The information in this document is confidential to the person to whom it is addressed and should not be disclosed to any other person. It may not be reproduced in whole, or in part, nor may any of the information contained therein be disclosed without the prior consent of the directors of Client or their Company agent (‘the Company’). Atlanta Network Group will not solicit, directly or indirectly (whether through an agent or otherwise) the participation of another institution or person without the prior approval of the directors of the Company.
The contents of this document have not been independently verified and they do not purport to be comprehensive or to contain all the information that a prospective investor may need. No representation, warranty or undertaking, expressed or implied is or will be made or given and no responsibility or liability is or will be accepted by the Company or by any of its directors, employees or advisers in relation to the accuracy or completeness of this document or any other written or oral information made available in connection with the Company.
Any form of reproduction, dissemination, copying, disclosure, modification, distribution and or publication of this material is strictly prohibited.