Pricing

Project Pricing Details

Court Graphix offers competitive market rates combined with superior quality and value for our clients. Though our services are comfortably priced, the value we provide is not based in dollars and cents. The Court Graphix value is based on educating the client by providing expert advice, selecting only relevant presentation tools designed to improve the end result of your case and maintaining a set focus throughout the presentation.

Check our Pricing Schedule PDF below...

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COURT GRAPHIX PROJECT POLICY

BILLING TERMS

Court Graphix offers a variety of services for profit. Billing terms for these services may vary by project. Projects may be estimated1 as a bundle package and/or per hour charges.

Bundle packages are a specially customized group of services “bundled”together, on the per project basis, providing the client with an “estimated”lump sum total of the complete project in accordance with the signed agreement.All hourly charges are billed in the half (½) hour increments.

Court Graphix offers special rates for clients with established accounts. To find out more,please contact us for details.

We strive to work within the budget set forth by our clients in accordance with the agreement.

50/50 TERM:

Bundled project packages estimated for up to two thousand dollars($2,000.00) are charged under the 50/50 policy agreement. A charge of fifty percent (50%) of the total estimated project cost is required as deposit at the time of signing the agreement. The outstanding fifty percent (50%) balance payable upon completion/deadline/or delivery as specified on the agreement date2.

30% TERM:

Projects and/or bundled project packages estimated over two thousand dollars ($2,000.00) which require extended and ongoing support throughout the duration of a trial, require a thirty percent (30%) deposit and the remaining billed3 in proportion to the progress of the project.

BILLING METHOD

Term Clients: Regular hourly rates for Term clients4 are billed on the first (1st)and the fifteenth (15th) of every month.

50/50 Term & 30% Term: Bundled package projects which run past the delivery/due date specified on the project agreement/contract, become subject to regular3 billing cycle in proportion to the progress of the project.

TAXES

All projects which are rendered to the client in a tangible form are subject to taxation in accordance with state and city laws. Tax percentage is applicable in accordance to the city tax law where the client’s office is located.

CANCELLATION & REFUND TERMS

A project agreement may be cancelled within 72 hours from the time the agreement was signed upon expressed written notification via Certified US Postal Mail, UPS, FedEx, DHL, or any other registered courier. Clearly addressed to:

Court Graphix - CANCELLATIONS

3450 Wilshire Blvd. Suite 1125, Los Angeles,California 90010.

Refund of deposit will be mailed back to the client within ten (10)business days from receipt of written cancellation notice minus setup fees6 and are subject to labor costs, materials and/or third party vendor charges incurred prior to the receipt of written cancellation notice.

REJECTION/CANCELLATION:

(Beyond the 72 hour cancellation period)

The client shall not unreasonably withhold acceptance of, or payment for, the project agreed and signed for. If, prior to completion of the project,the client observes any non-conformance with the design plan, Court Graphix must be promptly notified, allowing time for necessary corrections (Subject to additional charges). Rejection of the completed project or cancellation during its execution will result in forfeiture of deposit and the possible billing for all additional labor or expenses to date.

All elements of the project (i.e. drafts, design samples, etc.) must then be returned to Court Graphix. Any usage by the client of those design elements will result in appropriate legal action. Client shall bear all costs, expenses,and reasonable attorney fees in any action brought to recover payment under this contract or in which Court Graphix may become a party by reason of this contract.

METHOD OF PAYMENT

Court Graphix accepts company credit cards and business bank cards with Visa and Master Card logos (Discover Card and American Express are not currently accepted.),checks and money orders are also accepted as methods of payment.

Returned checks are subject to $50.00 penalty charge in addition to total amount of the check amount and/or bank penalties including project dues.

MATERIALS SUBMISSION

Court Graphix requests that all materials5 such as photos, text/copy, etc. be submitted within four (4) business days after contract is signed.

REVISIONS

All Court Graphix projects include two (2) sets of revisions per project. Submitted instructions to change multiple items within a project, is considered a set of revisions. All revisions/changes must be submitted “in writing”, at once, along with detailed specifications/instructions. Each time a revision/change request is submitted, it will be considered as one (1) set of revisions. If a request for changes/revisions on only one (1) item is submitted, the changes/revisions will be performed in accordance with client specifications; in addition, it will be assumed that all other items are approved and there is no need for additional changes

FINAL PROOF AGREEMENT/ACCEPTANCE

Upon second revision of the project, Court Graphix provides one final opportunity to review the project in its entirety. This semi-final step in the production provides the client with the opportunity to look at the project objectively and decide if there should be additional revisions performed. Subject to additional charges.


NOTE: Court Graphix will NOT be held liable for grammatical errors and misspellings contained within the text content submitted for production. Court Graphix will NOT be held liable for the outcome of the case for which Court Graphix provided graphic support under specific directions from the presenter, attorney, litigation or firm handling the case. Should Court Graphix become liable due to an act of negligence recoverable damages shall not exceed the total cost of the project costs within this agreement which Court Graphix rendered services for.

TERMS:

1. - Price estimated in contracts are considered a subtotal for cost of labor, materials and/or third party vendor charges if included on contract cost project agreement. This total is not a finalized total agreement. Should there be any deviations from the contract, charges are subject to change upon deviation(s) from the contract project agreement. Project contract cost may increase and be charged on an hourly rate.
2. - Deadline (a) extensions are subject to ten percent (10%) additional over total estimated project price for the first month and a two percent (2%) extra for each additional month thereafter.
a. - Deadline time of project must be completed by the date determined on the contract/agreement unless unforeseen illness, accidents and/or for external powers beyond the control of Court Graphix or client.
3. - Billing dates are the first (1st) and the fifteenth (15th) of every month.
4. - Approval for Term client is based on at least three (3) completed projects with a good history of payment. They will be subject to credit check.
5. - For more details on material submission and how it should be submitted refer to the spec sheet. On all material submission a confidential material form will be filled.
6. - Projects provided by Court Graphix are subject to a non-refundable setup fee.

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- All terms, conditions and pricing are subject to change without notice. -
Notice: Prices may be changed at any time without further notice. We reserve the right to change our product's prices at any time without further notice. We strive to ensure the pricing on our company website is accurate and correct. Periodically and without notice we may change the pricing on our products and services due to external forces outside our control, which may affect the current price posted on or site. Should an Estimate or Proposal had been submitted prior to any changes in pricing, the submitted pricing will be honored, providing the Estimate or Proposal remains valid and act upon prior to its expiration (typically 30 days from the day of submission).