Please review the Custom Development Policy before submitting a request for Custom Development:
Unless otherwise specified, all custom software development is billed on an hourly basis for actual hours required to complete the project. Estimated start and or completion dates for custom development are provided as estimated projections only and subject to change without notice and will also be impacted by changes in specifications of the requested custom development. Any change to design or scope of work will impact the number of hours required and completion date. A deposit equal to 75% of the cost based on the estimated number of hours is required upon acceptance of the Proposal and must be received by Pacific Solutions prior to commencement of any development related to this project. If elapsed project time exceeds one calendar week, subsequent billable time will be invoiced weekly and subject to Net 10 Day terms. Invoices not paid within these terms will cause a stop to development until all project invoices are within these terms. This will also result in a both a rescheduling and prioritization of the development project.
Final balance is due immediately upon approval of the demonstrated functions requested via a web presentation. Approval must be provided by the same person(s) creating the initial specifications from which this proposal was developed and accepting this proposal, unless that person is no longer an employee of the client. In that event, the original specifying party's immediate superior or persons most closely related to this project will be designated as responsible to approve the functionality related to this proposal. The function will be added to the client's licensed copy of Pacific Solutions' software within 5 business days of having received payment of the final balance unless impeded by other extenuating circumstances or related software components. In that case, the balance will still be due according to terms and delivery to client's license will await the impacting component(s) and or circumstances. Signature of this agreement assigns all intellectual property rights to Pacific Solutions for any and all features or enhancements that result from this or any related custom software development and or related documentation and or training, including business process and or work flow training.
Final balance is due immediately upon approval of the demonstrated functions requested via a web presentation. Approval must be provided by the same person(s) creating the initial specifications from which this proposal was developed and accepting this proposal, unless that person is no longer an employee of the client. In that event, the original specifying party's immediate superior or persons most closely related to this project will be designated as responsible to approve the functionality related to this proposal. The function will be added to the client's licensed copy of Pacific Solutions' software within 5 business days of having received payment of the final balance unless impeded by other extenuating circumstances or related software components. In that case, the balance will still be due according to terms and delivery to client's license will await the impacting component(s) and or circumstances. Signature of this agreement assigns all intellectual property rights to Pacific Solutions for any and all features or enhancements that result from this or any related custom software development and or related documentation and or training, including business process and or work flow training.
