Service & Refund Policy
Service fees are invoiced via email for payment in full upon receipt of order, or with payment terms of Net 30 to 90 days where applicable. The fees specified in the Services Schedule, or Agreement will not increase unless added services have been requested and verified by client.
The client has three (3) business days to cancel any service request for a 100% refund of deposits collected or payments for services scheduled. In the event, the client is not satisfied with completed services other services may be offered, or client shall be entitled to a full or partial refund unless otherwise noted in service Agreement for specific non-refundable transactions, electronic data or 3rd party services which shall be outlined as required.