Terms and Conditions

1. Services

DevGlow provides the services described in the written proposal or package selected by the Client (the "Project"). Any work outside the agreed scope will be quoted separately and requires the Client's written approval before it begins.

2. Payment

• 2.1. A deposit of 50% of the total project fee is due before work begins. The deposit reserves the Client's start date and is non-refundable once work has started.
• 2.2. The remaining balance is due before final launch, code handoff, or transfer of the live site, whichever comes first.
• 2.3. Hourly work, if agreed, is billed at $150 per hour.
• 2.4. Invoices are due within 14 days of receipt. Overdue balances accrue a late fee of 1.5% per month.
• 2.5. If payment becomes more than 30 days overdue, DevGlow may pause work after giving the Client 7 days' written notice. Work resumes when the account is brought current.

3. Revisions

Each project includes 2 rounds of revisions. Additional revision rounds are billed at the hourly rate in section 2.3 and quoted before the work begins.

4. Timelines

Timelines are stated in the written proposal before work begins. Typical ranges: landing pages 1 to 2 weeks, full-stack web apps 3 to 6 weeks, custom SaaS and enterprise builds scoped per project. Timelines assume the Client provides required content, feedback, and approvals on schedule. Delays caused by late Client input extend the timeline accordingly.

5. Hosting and ongoing costs

Hosting, domain registration, and third-party service fees are the Client's responsibility after launch unless stated otherwise in the proposal. DevGlow will deploy to the Client's accounts or assist in setting them up during handoff.

6. Ownership

Upon receipt of full payment, the Client owns the final delivered website code, design assets created for the Project, and content provided by the Client. DevGlow retains the right to display the completed work in its portfolio unless the Client requests otherwise in writing.

7. Maintenance and support

Ongoing maintenance and support are not included unless stated in the proposal. Support plans are quoted separately per project.

8. Cancellation

Either party may cancel the Project with written notice. If the Client cancels after work has begun, the deposit is non-refundable and the Client is responsible for payment for work completed to date. If DevGlow cancels, any deposit for uncompleted work will be refunded.

If the Client becomes unresponsive, DevGlow will make reasonable attempts to contact the Client through the information provided. If there is no response after 20 days, the deposit and any payments made toward the Project are forfeited, and the Project will be considered cancelled.

9. Limitation of liability

DevGlow's total liability for any claim related to the Project is limited to the amount the Client paid for that Project. DevGlow is not liable for indirect, incidental, or consequential damages, including lost revenue or profits.

10. Governing law

These terms are governed by the laws of the State of Colorado. Any dispute will be resolved in the state or federal courts located in Denver County, Colorado.

11. Contact

For questions about these terms or to provide legal notice:

DevGlow Alexander Nova Denver, Colorado support@devglowweb.com