All payments must be made through Guru.com.
Upon date of invoice the full balance, net 15 is due.
Interim Charge Caps: When a total bill exceeds $1,000 USD an interim payment will need to be made to lower the amount owed.
All payments are due within 14 days of invoice date. Any payments exceeding this date will be charged a 9% late fee.
All work will be performed during our normal operating hours between 8am-5pm PST Monday through Friday. If necessary, arrangements can be made to accommodate hours outside of our normal operations. Camber Studios shall not be liable for any delays due to circumstances beyond reasonable control including but not limited to: strikes, weather delays, casualty, acts of God or nature, Fire or arson.
We believe highly in paying each and every one of our team members for everything they do, because they're worth it!
All change orders will be in writing and signed by both Camber Studios and the Client, and shall be incorporated in, and become part of the Contract.
TERMINATION OF SERVICES BY CLIENT:
Work that is refused by the client cannot be used in whole or in part. Failure to pay any payment due hereunder warrants Camber Studios to cease work without penalty or breach of Contract pending payment or resolution of any dispute.
A contract containing additional terms and conditions will be signed by Camber Studios and the Client when applicable.