A non-refundable deposit of 50% of the total cost of the project is due before the start of work. The remaining 50% and any other costs incurred are due upon completion of the project, before delivery of the full resolution photograph(s) with no watermarks. Refunds will not be given for completed work that has already been approved by the client.
Late payment will result in Late Fees, which will be added to the total cost of the project as well as possible Service Suspension. “Late Payment” is defined as payment submitted after 11:59pm on the due date indicated on the invoice.
A fee of $20 per week (7 days) will be incurred by any client who fails to pay on time. Once a payment is 29 days late, an additional $80 fee will be incurred ($160 total fee).
Default in Payment
Once a payment is 60 days late, the account may be turned over to a collection agency. The client will be liable for the $160 cumulative fee as well as any costs incurred by the collection process.