Consultations:
When requested by the client, the Designer will meet and consult
with you and or your architects/contractors on an hourly basis
to review conditions, discuss design developments, supervise
work, present samples of finishes, furnishings, fixtures or to
generally discuss the project. This fee is $110.00 an hour with
the smallest billable increment to be 30 minutes after the first
initial hour. Invoices for time will be billed on a monthly basis
and are payable upon receipt.
Floor Plans:
Floor plans drafted by the Designer to determine space planning for furniture layouts will be billed at $1.10 per square foot with a minimum fee of $175.00 for plans under 160 square feet. Construction drawings for interior renovations will be billed at $1.50 per square foot with a minimum fee of $300.00 for plans under 200 square feet. These fees include the preliminary plans, and final drafts. An hourly fee will apply to measure the areas to be designed before the plans are drawn. Revisions and changes may be made during the study and preliminary stages of the work. Upon approval and sign off of the preliminary plans by the client a final draft will be executed by the designer. Any changes made after the completion and acceptance of the plans by the client will be billed at the regular hourly rate. Square foot and any hourly fees will be billed and payable upon receipt.
Custom furniture designs/drawings/elevations:
A flat fee will be charged and billed to the client for any
custom furniture, window treatment drapery designs or architectural
detail designs that require drawings and elevations.
Purchases:
Furnishings, fabrics, accessories, wall, window & lighting selected by the Designer from design trade resources and approved by the client will be purchased on your behalf and billed at retail less 15%. Art work and antiques will be billed at the manufacturer's suggested retail price. Purchases that are made by the Designer for the client through local retail establishments are billed at the retail price and the hourly consultation fee will apply. Fabric, wallcovering and window shade purchases require payment in full (“Proforma”) at the time the order is placed as well as any item ready for immediate delivery. A deposit of 50% is required for all other orders. Please note that purchase orders will be submitted to you for approval and orders will not be processed without receipt of your approval and payment. All orders must be paid in full before the time of delivery. Invoices submitted to the client for the above are due and payable within 10 days of billing date unless specifically stated otherwise in this agreement
Sales Tax & Shipping:
The client is responsible for all sales taxes, shipping, freight,
and any storage costs.
Guarantees:
The designer will guarantee all work done by the Designer’s
associates and self to be of the utmost quality and performed
according to the schedules outlined by the client. The Designer
cannot guarantee any dye lot, fabric, material, or article
against wearing, fading, or latent defect, but to the extent
permitted by law. Designer will not be responsible for the
failure of others to meet commitments or for any other reason
beyond the Designer’s control.
Cancellations & Returns:
Orders with the exclusion of antiques and custom orders may
be cancelled within 48 hours of placement and a full refund
of monies will be issued. Orders cancelled after this time
are subject to restocking fees set by the manufacturer and
these fees can range between 25-50% of the net cost of the
merchandise. The client is also responsible for payment of
all return freight charges. The Designer is not responsible
for purchases rejected by the client for any reason if the
product was manufactured correctly and in accordance to order
specifications. These sales are final. All custom orders
and antique purchases once approved by the client are not
subject to cancellation or return and are final.
Damages:
The Designer must be notified immediately if merchandise is
damaged upon delivery. Damaged goods that require replacement
will be exchanged or returned for credit or replacement at
the manufacturers option. Return freight charges are the
responsibility of the manufacturer.
Contractors:
Contractors or other labor services contracted through the
Designer will be billed at cost plus 10%. The Designer is
then responsible for the performance and supervision of these
trade’s people.
The Designer will not be held responsible for the performance
or workmanship of any contractors, workrooms and trade sources
selected and contracted by the client. The Designer is not
a guarantor of payment to contractors and other services and
that payment remains the sole responsibility of the client.
Billable Expenses:
Parking charges will be billed when on street parking is not
available and the Designer must use private parking facilities.
Tolls for traveling to Design Centers or job sites will be
billed. Blueprints and color renderings will be billed at
the Designer’s net cost. The Designer will provide
receipts for the expenses and reimbursement is due and payable
within 10 days of billing. There is no charge for travel
time, or telephones calls.
Rights to Photograph:
Unless specifically excluded, signing this letter of agreement
gives Andrea Volter the right to photograph the completed
project and use such photographs for personal promotional
purposes. To protect the privacy of the client, names and
addresses will be omitted from all promotional material if
requested.
General Conditions:
Drawings, specifications and all other instruments of service
are and shall remain the property of the Designer whether
the project for which they are made is executed or not. They
are not to be used by the client for other projects or extensions
to this project except by agreement and with proper compensation
to the Designer.