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Project Deposit

Payment of deposit can be made directly using debit or credit card via the link below. Simply type in deposit amount. Please review terms on this page before payment, as payment of deposit is an agreement to all terms.



The Agreement (the “Agreement”) for the project described in the Proposal / Scope of Work to which these terms and conditions are attached (the “Project”) shall consist of the final proposed Scope of Work and Timeline, these terms and conditions, and any change orders set forth in writing and executed by Lindsey Morgan and the Client after the acceptance of the original Scope of Work. Changes to the Scope of Work may result in adjustments to the charges for the Project.


Payment for Design and Production Services will be made as follows (unless previously discussed, as which the discussed terms will be applicable):  50% of the Estimated Design and Production Fees are due upon acceptance of the proposal and terms (this document). Invoice will be sent along with this document for signing. The remaining balance will be due upon delivery of the finished Project. Invoice will be sent immediately following project completion, to be paid within 7 days of project completion.


Each party shall use commercially reasonable efforts or fulfill its obligations hereunder, but shall in no event be responsible for any failure or delay in performance due to any catastrophe, act of God or government authority, civil strife, or any other cause beyond the control of such party. In no event shall Lindsey Morgan’s liability exceed the sum of payments received from the Client under this Agreement.


Lindsey Morgan may display this project in portfolio and reserves the right to linked credit or usage of this project as a project of reference. Lindsey Morgan, however, will not display any portions of this project publicly any time prior to 14 days after project completion.