Project Terms & Conditions

We understand that project needs can evolve, and flexibility is essential for a successful collaboration. Should you require changes to the initially agreed project scope, including but not limited to the addition of new deliverables, alterations to existing deliverables, or any modifications that affect the project timeline, we will summarize a “Change Request” together with you.

Upon receiving a change request, we will evaluate its impact on the project, including adjustments to the timeline, resources, and costs. We will provide a detailed proposal for your review and approval that outlines any necessary modifications to our agreement, including adjustments to the project price and delivery schedule.

Please note that additional charges may apply for scope changes, and these will be clearly communicated and agreed upon before proceeding. This process ensures that we can accommodate your needs while maintaining the integrity and timeline of the project, ensuring that we deliver the high-quality results you expect.

Upon completion of the project phases, deliverables will be uploaded to a designated Google Drive folder, accessible to the client for review.

Approval - Approval of the deliverables can be communicated through an email confirmation or verbally over a scheduled Zoom call, signifying the client’s satisfaction with the work provided.

Automatic Acceptance - In the absence of feedback or formal approval within the one-week review period, the deliverables will be considered accepted by the client. This policy ensures project timelines are respected, allowing our team to allocate resources efficiently to ongoing and future projects.

Warranty Period - To further ensure client satisfaction, a warranty period of one (1) month follows the acceptance of the deliverables. During this time, any issues directly related to the original scope of work identified by the client will be corrected at no additional charge. This warranty period is our commitment to the quality and durability of our work, aiming to provide peace of mind and support to our clients.

Both parties shall be relieved of their contractual obligations and liabilities under our agreement in the event of a Force Majeure situation—extraordinary events or circumstances beyond the control of either party. This includes natural disasters (e.g., floods, earthquakes, volcanic eruptions), war, strikes, riots, crime, as well as personal circumstances such as serious illness or death in the family, that prevent one or both parties from fulfilling their obligations.

Should a Force Majeure event occur, the affected party is expected to notify the other party promptly, providing details of the event and its impact on their ability to perform under the agreement. Both parties shall then agree to suspend the agreement until the affected party is able to resume their obligations, aiming to continue the contract as soon as reasonably possible once the event has been resolved or its effects mitigated.

Dates & Times - We work Monday to Friday from 9 am to 5 pm. If there are any changes to our time zones or working times, we will let you know 1-2 weeks in advance.

Revisions - The project includes 2 rounds of revisions. We consider a revision to be any single list of constructive feedback or change requests following a presentation of the chosen concept. This could be changing the color scheme, trying out a different font, or tweaking the design to your liking.

Copyrights - You guarantee to us that any text elements, graphics, photos, designs, trademarks, or other artwork you provide to us are either your property or that you have permission/license to use them.

Feedback - In order for us to complete the work within the specified timeframe, you must be available frequently and provide feedback in a timely manner so that we can make changes (at least 2x per week). Feedback can be provided in person or in the form of an email, voice note, or Zoom call:

• E-Mail: mapa@quaandry.com

• WhatsApp: +49 176 4362 8792

Copies and Storage - You will receive a copy of all files from us and should keep them safe as we are under no obligation to retain them or provide native source files at a later date.

Client Portal - All branding and web design projects are managed through our Client Portal in the platform “Notion”. You will be invited to access your Client Portal, and will be given instructions on how it works. Meeting notes, recordings, checklists and other details are kept in the Client Portal, so please save your login information after creating an account.

Meetings - All meetings will take place over Zoom. You and every team member who needs to be part of the meeting will receive calendar invitations with a link to join. Meetings are automatically recorded, and the recordings are made available to every member of the Client’s and the Agency’s teams. Meeting agendas, notes, to-dos, and summaries are kept in the Notion platform.

Payments to third parties - Printing, hosting, advertising, or licensing costs to third parties are to be paid directly to those third parties. We do not act as an agent for your organization and will not receive any money from you as payment for third-party services.

We use Artificial Intelligence (AI) in many ways, such as: testing hypotheses, doing research, sifting through data, etc. We often use our own proprietary GPTs while working on a project, and our process may include the creation of a custom GPT for the Client. When creating our client’s GPTs or talking about our clients with any form of AI, we take care not to divulge sensitive information, such as names, addresses, or financial information.

If, for whatever reason, you do not approve in the use of AI and want us to explicitly avoid using AI during the creation of your project, please let us know before the start of the project.

Please be aware that switching to a fully human-made process will increase your project’s price.

Both parties agree to keep confidential any proprietary information received from the other party that is marked as confidential or that a reasonable person would understand to be confidential, except where disclosure is required by law. 

Confidential information may only be used for the purposes of our project and may not be disclosed to any third party without the prior written consent of the other party.

After the store project is completed and paid in full, the client receives the perpetual, exclusive rights to the finished designs of the Brand Family, Visual Identity Systems (This includes all logos and logo variations), and the designs we agree on for the “Brand Assets”.

Some designs may be delivered to you under a license, rather than with a full copyright (for example, our 5.000 Business Icons Set). If at any point, a design is provided under a license, rather than a copyright, you will be informed of this before the design phase begins.

For designs provided with a license, the following terms apply:

• After the project is completed and paid in full, the Client receives the perpetual license to use the provided designs / templates / assets. This license is unlimited with respect to time, location, and frequency of use within your organization, ensuring you can leverage the design effectively across your business operations.

• License Limitations:

  • While we provide this license to maximize your flexibility and value from our services, it is subject to the following critical limitations to protect the proprietary nature of our designs:

  • No Resale: The template(s) provided as part of our services may not be sold. This includes not distributing the template(s), in whole or in part, for any form of compensation or profit.

  • Internal Use Only: The use of the template(s) is restricted to within your organization. Sharing, distributing, or making the template(s) available to any third party, individual, or entity outside of your organization is strictly prohibited.

  • These limitations are put in place to protect the unique value of the design work we provide while offering your organization the flexibility to use the template to its fullest extent internally. 

Please note that the ownership rights to third party materials are held by the respective third parties (e.g. stock photos). If third party materials are needed for the project, we will acquire the appropriate licenses and license them under your company’s name if applicable. 

We love to talk about the great work we do. That’s why we show and reference your completed project after everything is live and public, in our portfolios, on our website, on social media, in before and after analysis, or case studies.

When we write or show something about your project, we will be careful not to publish any trade secrets. To this end, all publications related to your brand will be sent to you or your team for approval. If we do not hear back from you within 2 weeks, we will consider this as tacit approval (usually if we do not hear back, we will try to contact you several times).

All websites / eCommerce stores we create include the text “Designed by Quaandry” with a link to our website in the footer. This helps us gain new enquiries and reduces acquisition costs, which in turn helps us keep the low prices our clients benefit from. By working with us, the Client agrees to retaining the message and link in their footer always, which can only be removed if the website is redesigned by a different agency in the future.

Timely payments are crucial for the smooth execution of your project. Our invoices are due for payment within 14 days from the date of issuance. We understand that unforeseen circumstances can sometimes delay payments; however, to ensure the sustainability of our services and project continuity, the following terms apply to late payments:

Late Payment Fee: A late payment fee of $120 will be applied to invoices not paid within 30 days after the due date. The same fee will be added on to your invoice after every 30 day period, regardless of whether or not a reminder invoice is sent. This is to cover the increased administrative efforts required to manage overdue payments.

These measures are intended to encourage timely payments and ensure that we can continue to provide the highest level of service to all our clients. If you anticipate difficulty in meeting a payment deadline, we encourage you to contact us in advance to discuss potential arrangements.

If any provision of our Agreement (including our Terms & Conditions) shall be unlawful, void or for any reason unenforceable, then that provision shall be deemed severable from the Agreement and shall not affect the validity and enforceability of any remaining provisions. 

Unless expressly stated in our agreement, in the event of any dispute arising out of or in connection with our services, the parties agree to first attempt to resolve the dispute through good faith negotiations. If the dispute cannot be resolved through negotiation within thirty (30) days, the parties agree to submit the dispute to binding arbitration. The arbitration shall be conducted in accordance with the rules of the chosen arbitration body in the client’s country of incorporation. If arbitration is not successful or is not available, the dispute shall be resolved in the client’s country of incorporation in accordance with their laws (unless a different country is defined in our Agreement). This process ensures that disputes are handled in a fair and efficient manner, aiming to minimize costs and disruptions for all parties.

Just as with a parking permit, you cannot transfer this agreement to another person without our consent.