Acceptance of any contribution, gift or grant is at the discretion of DYNAMIKWORKS. DYNAMIKWORKS will not accept any gift unless it can be used or expended consistently with the purpose and mission of DYNAMIKWORKS.
No irrevocable gift, whether outright or life-income in character, will be accepted if under any reasonable set of circumstances the gift would jeopardize the donor’s financial security.
DYNAMIKWORKS will refrain from providing advice about the tax or other treatment of gifts and will encourage donors to seek guidance from their own professional advisers to assist them in the process of making their donation.
DYNAMIKWORKS will accept donations of cash or publicly traded securities. Gifts of in-kind services will be accepted at the discretion of DYNAMIKWORKS.
Certain other gifts, real property, personal property, in-kind gifts, non-liquid securities, and contributions whose sources are not transparent or whose use is restricted in some manner, must be reviewed prior to acceptance due to the special obligations raised or liabilities they may pose for DYNAMIKWORKS.
DYNAMIKWORKS will provide acknowledgments to donors meeting tax requirements for property received by the charity as a gift. However, except for gifts of cash and publicly traded securities, no value shall be ascribed to any receipt or other form of substantiation of a gift received by DYNAMIKWORKS.
DYNAMIKWORKS will respect the intent of the donor relating to gifts for restricted purposes and those relating to the desire to remain anonymous. With respect to anonymous gifts, DYNAMIKWORKS will restrict information about the donor to only those staff members with a need to know.
DYNAMIKWORKS will not compensate, whether through commissions, finders' fees, or other means, any third party for directing a gift or a donor to DYNAMIKWORKS.
DynamikWorks asks for 50% of the project total up-front (non-refundable). The remaining 50% is due before the day of shooting or go live, unless Rich Barber has approved prior arrangements. All payments made to DynamikWorks are non-refundable. Delivery time for most projects takes between 4 and 8 weeks; however, this depends on the complexity of the service. DynamikWorks will make adjustments, as needed, based on deadlines and modifications made during the pre-production phase.
Traditional website hosting invoices will be rendered by DynamikWorks to the Client by or around the 1st day of each month, and are due in full by the 10th day of that month.
Any invoice or scheduled payment over 10 days past due will be subject to a late fee of $5.00 and a 1.5% monthly late fee will be added to all overdue balances until paid. DynamikWorks reserves the right to suspend service when payments become more than 10 days past due.
To avoid late fees, an automatic bank draft subscription can be established, per Client request on traditional sites.
Service website hosting invoices will be rendered three days prior to the agreed due date or three days prior to the first of the month. Full payment must be made by the due date to avoid service interruption that will take place on the day following the due date.
Subscription payments (required for Service Website) are drafted on the due date unless half of the amount of the total payment due is paid by due date with remaining balance to be paid within 5 days following due date with a $5 extension fee. If full balance not paid by due date without an extension or within the 5 day extension period, if extension has been granted, a full payment is required to restore service of website with a $5 late fee.
Thank you for giving DynamikWorks the opportunity to serve all your branding needs.