Scope of work and launch criteria
The scope of this engagement is: [list of pages, features, integrations, and deliverables]. The project is deemed complete and the final invoice is due when all of the following are met: (a) all listed pages and features are deployed to the production environment; (b) all third-party integrations identified in the scope have been configured and tested; (c) the Client has signed off on the launch checklist provided by the Developer. Any work outside this scope will be quoted separately as a written change order, agreed in writing before implementation.
Revisions and additional work
Two (2) rounds of revisions are included per phase of the project. A revision round consolidates all of the Client's feedback into a single coordinated set of changes per phase; multiple feedback emails sent during a single round are treated as one round. Additional revisions, structural changes after sign-off, or work beyond the agreed scope are billed at [$rate]/hour with a one-hour minimum, invoiced weekly. The Developer will provide a written estimate before commencing any additional work.
Intellectual property and source files
Upon receipt of full payment, all custom code, design files, and original content created by the Developer specifically for this project transfer to the Client. The Client receives source files in their working format. The Developer retains the right to display the project in their portfolio and case studies. This transfer does not include: third-party themes, plugins, fonts, stock imagery, or licensed assets, which remain subject to their original licences. The Developer retains independent rights to underlying frameworks, utilities, and methodologies developed prior to or independently of this engagement.
Client responsibilities and schedule contingency
The Client is responsible for providing all final copy, approved imagery, and administrative access to required third-party services (hosting, domain registrar, CMS, analytics, payment provider) by the dates set out in the project schedule. The Client will provide feedback and approvals within five (5) business days of receiving each deliverable. The project timeline may shift by an equivalent number of business days for each business day of delay in receipt of required items or approvals.
Payment suspension and late fees
Invoices are due [Net 14] from the date issued. The Developer reserves the right to suspend all work on the project if any invoice remains unpaid more than seven (7) days past its due date. Work will resume within two (2) business days of payment receipt. Invoices unpaid more than 30 days past due are subject to a late fee of 1.5% per month on the outstanding balance. The Developer's deliverables remain the property of the Developer until the relevant invoice is paid in full.
Sample wording is informational, not legal advice. For high-value engagements or unusual arrangements, have a contract lawyer review your final template once.