STORE POLICY
PAYMENT POLICY
All projects require a 75% down payment before work begins. This secures the schedule and allows the project to proceed. The remaining 25% balance is due upon project completion and must be settled before final files or deliverables are released.
All services are governed by a written service agreement that outlines the project scope, timelines, payment terms, revisions, and ownership rights. Work will only commence once the agreement has been reviewed, accepted by both parties, and the required down payment has been received.
Additional work outside the agreed scope, including extra revisions, may incur additional charges and will be quoted and approved prior to execution.
REVISION POLICY
Each project includes up to 2 rounds of revisions based on the approved scope and initial brief. Any additional revisions, changes, or requests beyond the included rounds will incur an additional fee billed at a rate of $15 per hour. All extra revision costs will be communicated and approved before work continues.
PAYMENT METHODS
Credit / Debit Cards
PAYPAL
Offline Payments