Payment & Refund Policy

PROPOSALS & ESTIMATES

Estimates are provided to the best of our ability following initial consultation and review. Billing will reflect actual project costs incurred. Proposals and estimates are valid for 30 days only from proposal, quote or estimate date.

PAYMENT

Client agrees to pay Service Provider in accordance with the terms specified in each proposal, estimate or invoice. Balances are due upon project completion and/or upon receipt of invoice.

REFUND POLICY

The client will have three (3) business days from signature date to receive a full refund.  After three (3) business days a REFUND may be in order but it will be at discretion of the Service Provider and may be less than full amount minus associated services, costs and fees. All services, costs and fees will be deducted from reimbursement for REFUND.

Disputes may delay REFUND.

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