top of page

Customer agrees to place, and maintain, a valid credit card on file with Company which will be kept on file. Customer agrees Company can bill any and all outstanding balances against the Customer’s credit card on file. Customer shall have access to change, add or remove card information at any time by signing into their Stripe account which can be accessed through the client portal page on this website. It is the Customer’s responsibility to insure card on file is valid with a credit limit capable of paying any and all balances.



The Company shall use its best reasonable commercial efforts to prepare all services requested by the Customer in a timely fashion. However, the Company cannot and does not represent or warrant that such services will be delivered by any particular date, unless otherwise agreed by the Company. The Customer may not claim any offset or reduction in price for services for any alleged late delivery, discrepancies, or claims unless agreed to in writing by the Company.


All Customer orders or requests for services by the Customer shall be made in writing pursuant to the forms made available by the Company for such purposes. The Company reserves the right to disregard any orders or requests. The Customer shall supply the Company in writing with all specifications and information reasonably required by the Company to produce and prepare any design or other service requested by the Customer. While the Company reserves the right to request, from time to time, further specifications or information from the Customer on each order, it expressly disclaims any duty to do so and may rely entirely upon the original specifications and information provided by the Customer without any duty of investigation or further inquiry. The Customer shall be solely responsible for the accuracy of any such specifications or information. 

Terms & Conditions


All sales are final and no refund will be issued.

If you have any questions concerning our return policy, please contact us at

bottom of page