All clients receive a unique proposal and contract based upon the specific needs they have for their project. Each project has a detailed service agreement that must be signed by the client before work starts, which specifies details regarding refunds, cancellations and project pricing.Please refer to your contract for specific details.

Requests for the final portion of payment due on all projects for the client are not made until the project receives final, written approval from the client, or at 30 days after a project has been completed. Final payment is due within 5 business days once the invoice is received.