POLICIES
EVENT PLANNING
The outcome of an event is based on the needs and budget of the client. Contracts are presented during consultation.
DESIGN AND PRINT PAYMENTS
Full payment is due at the time of submitting the request. Designs and other projects aren't started until payment is made.
DESIGN AND PRINT PROJECTS $500 AND UP:
A 50% deposit (non-refundable) is due before the project is started. Once proof(s) are approved, the remaining balance is due. If remaining balance isn’t paid within one week, the project will be canceled, and the final design will not be delivered. Clients are not to showcase any concepts, or designs until the balance is paid completely.
Rush charges are applied if requests are needed sooner than a week.
REVISIONS & PROOFREADING
After limited revisions have been applied, there will be a fee for additional changes.
SHIPPING
For any physical products ordered (invitations, flyers, t-shirts, etc.), a shipping fee will be applied, unless other arrangements are setup with a representative.