Project scope
Every project should be agreed in writing before work begins. Scope, deliverables, payment terms, timelines, and support arrangements may be confirmed by proposal, email, invoice, or digital contract.
Client responsibilities
Clients are responsible for supplying accurate content, assets, approvals, and access details needed to complete the work. Delays in feedback, content, or approvals may affect delivery dates.
Invoices and payment
Invoices are issued through AdminToDigital systems and may be viewed from secure links. Payment due dates and instructions are shown on the invoice or agreed separately.
Digital approvals and contracts
Client portal approvals and digital contract signatures are treated as confirmation from the named client contact. If something is incorrect, request changes before approving or signing.
Support and availability
Ongoing hosting, maintenance, and improvement work is provided according to the support plan agreed with the client. Contact contact@admintodigital.com for questions about your project or service.