By using services rendered and sending any and all payments is your direct consent to follow all terms and conditions stated below or any addendums created in the future by the business. Please read below carefully and refer back to this page should you need at anytime.

​

Terms  & Conditions - 

​

Invoices

The Client agrees to pay invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in suspension or termination of the Project. Leaving any deposits void.

​

Payment methods

Payment will be made to the Business via cash, check, an approved payment card, or by any other payment method determined by the Business.

No refunds The Customer will be assumed to have accepted the Goods unconditionally unless a claim that the Good(s) are defective is made within 24 hours from the date of delivery.

​

Termination of contract

If one of the parties chooses to end the Contract prior to Project completion, the Client is responsible for paying for all work and costs incurred up until that date. This can be forfeit of either deposit or deposits made on behalf of the client. All deposits are final. Any returns or partial refunds of any kind are at sole discretion of the business and are reviewed on a case by case basis.

​

Modifications & Files

The Client and the Business must agree to any changes to this contract in writing.

Raw Files

No Raw Files will be sent under any circumstances, unless agreed upon before payment. (i.e Planned edits by another editor) A separate charge will then occur on the invoice.

​

30 Day Filing

Files and Finals are held for 30 days max. Once you have received a final copy, you are responsible for downloading and saving it to a storage device. We are not a file storage service and files are deleted every 30 Day cycle.

​

Work Review 

The Client promises to review the work product, to be reasonably available to the Business if the Business has questions regarding this project, and to provide timely feedback and decisions.

​

Any other terms stated by the business via Square applications, text or e-mail are considered accepted by you the client upon payment of invoice or exchange of any kind.

​