Terms of service

Charleston WebBuilder Project Terms

At Charleston WebBuilder, every project is a partnership. To keep your build running smoothly and transparently, here’s how we work together:

Deposit & Scheduling
A 50% non‑refundable deposit secures your project on our calendar and allows work to begin.

Final Balance
The remaining balance is due at project completion, before your Shopify store is transferred or published live.

Scope & Add‑Ons
Your invoice reflects the agreed‑upon scope. Any additional features, pages, or revisions outside this scope will be quoted separately.

Client Collaboration
Timely content, feedback, and approvals help keep your project on track. Delays in communication may extend the timeline.

Revisions
Your package includes a set number of revision rounds. Additional revisions are billed separately.

Project Pauses
If communication pauses for 14+ days and the project is 50% or more complete, the remaining balance becomes due.

Refunds
All payments are non‑refundable due to the time and creative resources reserved for your project.

Third‑Party Tools
Apps, themes, and subscriptions are the client’s responsibility unless otherwise noted.

Portfolio Use
Charleston WebBuilder may showcase completed work in our portfolio and marketing materials.

Agreement
Payment of the deposit or approval of this invoice confirms acceptance of these terms.