Legal Things

Privacy Policy

We respect the privacy of our design clients. We will never divulge, rent or sell your private information to third parties.

All subcontractors working with Titus 2 Web Studios sign a confidentiality agreement in regard to site content they may view.

Your privacy is important to us. It is with confidence you may choose the services of Titus 2 Web Studios.

Terms & Conditions

The following are the terms and conditions under which we do business. Should you have any questions regarding our terms and conditions, please contact us.
  1. We offer one free consultation with a proposed client to discuss their web design needs. Our web design process is discussed in detail during this consultation. (subsequent consultations, without a signed contract, are subject to our normal hourly rate of $60)
  2. We must have a signed contract, before we begin building any web site
  3. A 50% payment of the total quoted fee must be paid at the time of contract signing, before work will begin
  4. After receipt of a signed contract, and 50% of the total price quote, we will then work on 2-3 mockup samples for the client to view. The designer and client will work together to tweak the mockup samples to create one finalized look which will be used to build the client’s site
  5. Additions and/or changes to the site design, number of pages, graphics and/or features that are not listed in the signed contract, will be billed at our normal rate of $60 per hour.
  6. The 50% balance is due before the web site is published to the client’s chosen web host
  7. We reserve the right not to design sites that are in direct conflict with our Christian beliefs. Specifically, but not limited to, pornographic or ‘adult’ sites, illegal activities and racist content
  8. Any past-due hosting, design and other other fees due Titus 2 Web Studios will be subject to a 2% per month late fee
  9. Hosting fees not paid by the date they are due (1st of each month or 1 yr renewal date) may be subject to suspension and removed from the web, until account is paid in full
  10. Should collection action be necessary, the Client is responsible for any and all fees associated with the collection process, including, but not limited, to legal fees
  11. There is a $25 returned check fee for bounced checks
  12. More than one bounced check per client and all future payments will be required by money order, credit card or PayPal.
  13. Rejected credit card authorizations require immediate payment by money order or PayPal
  14. Our business hours are: Monday - Friday; 8:30 am - 3:00 pm Central Standard Time. Clients may call during business hours only: (636) 257-3644. Clients may also email us, anytime - day or night. We will respond as quickly as possible.