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    OUR GOAL

We want your business—this year...and the next…and so on. Once we have proven our strategies, our designs and ourselves have increased your sales and or awareness, we know you’ll come back to do more marketing projects with us. Even though brands, markets, and customers constantly change, we want to be a long-term partner you can trust to grow your business and keep you well ahead of the competition.

PAYMENT PLANS
Initial Payment for Individual Projects: An initial deposit of 50% of the estimated postproduction costs is required to begin work on projects.

Monthly Installments for Individual Projects
The balance of the individual project will be divided by the number of months estimated to complete the project and is payable on the first day of each subsequent month. All invoice are payable within fifteen (15) days of receipt. A 1.5% monthly service charge is payable on all over due balances. The grant of any license or right of copy write is conditioned on receipt of full payment.

Contract Plans
If approved for Contract plan financing, all invoice are payable within fifteen (15) days of receipt. A 1.5% monthly service charge is payable on all over due balances. The grant of any license or right of copy write is conditioned on receipt of full payment.

INTRODUCING THE ADVERSACE FINANCING PLAN
We are confident in your brand (when we build it, of course) Confident enough to fund 60% of your branding for 10 months, interest free!

Why do we offer financing, and why at no interest? The under-funding of marketing budgets is a leading reason why many businesses fail. Many businesses have either underfunded their marketing budget in past years or simply can’t fit a strategic re-branding (or initial branding) into their budgets. However, the reality is that a marketing budget should be set at 5% to 15% of revenue (on average, depending on your industry) if you want to make an impact. We believe that when a good company has a good idea, service, or product, and builds powerful communication pieces and campaigns using online & offline media with AdVersace, it will be extremely successful; in turn, it’s easy for us to get paid when our strategies increase our clients’ revenues and or awareness.

Why no interest? We’re not a bank and we don’t want to be—we want to help businesses grow, and increasing their profit level helps us. Charging interest just seems like overkill to us...so we simply don’t do it.

Another important benefit our program offers you is the ability to get all the media and strategies in place to maximize your chance for substantial revenue growth. Building just part of a brand is like
having a football team with only a quarterback and a kicker...it just doesn’t work. By giving clients an affordable monthly payment, we enable them to take full advantage of all of our marketing and design services, including new identity and collateral, Web sites, client log-in sites, brochures, sales kits, print ads, direct mail pieces, search engine optimization, interactive presentations, Flash, e-mail marketing, Blog design, exhibits, and so much more.

HOW IT WORKS

  • We listen to and review your business summary and desired goals. If we like what we hear, and the business seems viable, we will be more than happy to enroll you in this program.

  • We prepare an itemized quote for all recommended branding services to position and propel your brand.

  • You choose which items to engage.

  • The contract is signed and a 40% deposit is collected.

  • We finance the balance for 10 months, beginning 60 days after we start your project. This gives you two months of no payments while we work on your brand.

EXPENSES

The client shall reimburse the agency for all expenses arising from any third party vendors, including the payment of any sales taxes. (This would include, but not limited to, ad placement fees, printing charges, copy charges, and necessary office supplies; client in advance of expenditure will approve all project related purchases). 80% of vendor service fees must be paid prior to release to outside vendor. Balance will be billed and payable within fifteen (15) days of receipt.

Accounts that are set up specifically for client use are billed
directly to client.

 
   

 

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