Privacy & Legal

1. Acceptance of Terms

By engaging MyWebGlory (a DBA of ADB International LLC) for any services, you ("Client") agree to be bound by these Terms of Service. These terms constitute a legally binding agreement between you and ADB International LLC. If you do not agree to these terms, please do not use our services.

2. Services Provided

MyWebGlory provides event marketing, creative production, and related digital marketing services as outlined in individual project proposals and contracts. The scope of work, deliverables, and timelines are defined in the project agreement signed by both parties prior to commencement of work.

3. Contracts & Agreements

All projects require a signed service agreement before work commences. This agreement will outline specific deliverables, timelines, payment terms, and project scope. Non-Disclosure Agreements (NDAs) are available upon request and will be executed when required for projects involving confidential or proprietary information.

1. Payment Structure

• Initial Deposit: 50% of the total project fee is due upon signing of the service agreement
• Final Payment: The remaining 50% is due no later than seven (7) calendar days before the event date or final delivery
• For non-event projects, final payment is due upon delivery of final assets unless otherwise specified in the agreement

2. Payment Method

All payments are processed exclusively via bank wire transfer or ACH deposit. We do not accept credit cards, checks, or other payment methods unless explicitly agreed upon in writing.

Important: Work on any project will only commence after the initial deposit has been received and confirmed in our bank account. This policy ensures mutual commitment and allows us to allocate the necessary resources to deliver exceptional results for your project.

3. Late Payments

Invoices not paid within the specified timeframe may result in project delays or suspension of services. A late fee of 1.5% per month may be applied to overdue balances. MyWebGlory reserves the right to withhold final deliverables until all outstanding payments are received.

4. Refunds

Initial deposits are non-refundable as they secure our team's time and resources. In the event of project cancellation by the Client, any work completed up to the cancellation date will be billed proportionally. Refunds for the final payment may be considered on a case-by-case basis depending on project status.

1. Revision Period

Client satisfaction is our priority. Upon delivery of any milestone or final deliverables, the Client has five (5) business days to review and request revisions. Revision requests must be submitted in writing (email) with clear, specific feedback on the changes required.

2. Revision Scope

Revisions within the original project scope are included as specified in your service agreement. Requests that fall outside the original scope, require significant rework, or represent a change in creative direction may be subject to additional fees, which will be communicated and approved before implementation.

3. Approval & Sign-Off

If no revision requests are received within the five (5) business day review period, deliverables will be considered approved and accepted. Written approval or sign-off from the Client constitutes final acceptance of the deliverables.

1. Service Warranty

MyWebGlory strives to deliver high-quality work that meets the specifications outlined in the service agreement. However, services are provided "as is" and we make no warranties, express or implied, regarding the results, outcomes, or performance of marketing campaigns, event attendance, or business results derived from our services.

2. Limitation of Damages

To the maximum extent permitted by law, ADB International LLC (doing business as MyWebGlory) shall not be liable for any indirect, incidental, special, consequential, or punitive damages, including but not limited to loss of profits, revenue, data, or business opportunities, arising from or related to our services, regardless of the theory of liability.

3. Maximum Liability

In no event shall our total liability exceed the amount paid by the Client for the specific project giving rise to the claim. This limitation applies to all claims, whether based on contract, tort, or any other legal theory.

1. Good Faith Resolution

We believe in maintaining positive, professional relationships with all our clients. In the event of any disagreement or dispute arising from our services, both parties agree to first attempt to resolve the matter through good faith negotiation and open communication.

2. Mediation

If a dispute cannot be resolved through direct negotiation within thirty (30) days, both parties agree to submit the dispute to non-binding mediation before pursuing any other remedies. The mediation shall be conducted by a mutually agreed-upon mediator, with costs shared equally between parties.

3. Binding Arbitration

Any dispute that cannot be resolved through mediation shall be settled by binding arbitration in accordance with the rules of the American Arbitration Association. The arbitration shall take place in the state where ADB International LLC is registered, and the decision of the arbitrator shall be final and binding on both parties. Both parties waive their right to a jury trial and to participate in class action lawsuits.

4. Governing Law

These terms and any disputes arising hereunder shall be governed by and construed in accordance with the laws of the State of Delaware, without regard to its conflict of law provisions.

1. Ownership of Deliverables

Upon receipt of full payment, the Client receives ownership rights to the final deliverables as specified in the service agreement. MyWebGlory retains ownership of all preliminary concepts, drafts, and materials not included in the final deliverables.

2. Portfolio Rights

MyWebGlory reserves the right to display completed work in our portfolio, website, social media, and marketing materials for promotional purposes, unless otherwise agreed upon in writing or restricted by an NDA.

3. Third-Party Assets

Any third-party assets (stock images, fonts, music, etc.) used in deliverables are subject to their respective license terms. The Client is responsible for ensuring compliance with such licenses for their intended use.

1. Information We Collect

We collect information you provide directly, including:

• Contact information (name, email, phone, company name)
• Project details and requirements
• Payment and billing information
• Communications and correspondence

2. How We Use Your Information

We use collected information to:

• Provide and improve our services
• Communicate about projects and deliverables
• Process payments and send invoices
• Send relevant updates and marketing communications (with consent)
• Comply with legal obligations

3. Data Protection

We implement appropriate technical and organizational measures to protect your personal information against unauthorized access, alteration, disclosure, or destruction. We do not sell, trade, or rent your personal information to third parties.

4. Data Retention

We retain your information for as long as necessary to fulfill the purposes outlined in this policy, comply with legal obligations, resolve disputes, and enforce our agreements.

5. Your Rights

You have the right to access, correct, or delete your personal information. To exercise these rights or for any privacy-related inquiries, please contact us at the email address provided on our contact page.