TERMS OF PAYMENT
All sales are final. Purchaser is responsible for the entire balance owed. Any chargebacks, declines, or missed payments will result in a fine. All Things Boudoir pricing and policies are subject to change without notice.
FEES
Declines, chargebacks, or missing payments will be charged a $20 fee each time. Manual payments can be run per the client’s request. Declined payments will be automatically re-tried after 3 days.
MANUAL PAYMENT
Automatic payment plans are the standard. On the rare occasion that a manual payment arrangement may be arranged. It is the client’s responsibility to finalize the payment prior to the due date. If a client fails to make a payment a $20 late fee will be added and a new arrangement will need to be set up.
SESSION FEE
A session fee or retainer is required to hold your photoshoot appintment. Your session fee or retainer will be lost if you cancel your photoshoot appointment within the 14-day cancellation period, you no-show to your photoshoot appointment, or you do not order your images within 60 days of your photoshoot appointment. If you do not order your images within 60 days for your photoshoot appointment your retainer will be forfeited. If the photoshoot is cancelled outside of the 2 week cancellation a refund for the $100 session fee can be refunded upon request. No refunds will be issued after 3 months from the date of booking.
PAYMENT PLANS
To start a payment plan there is an initial payment required of 25% down of the total balance. Photo orders are not delivered until payments are paid in full. We offer 1, 3, 6, and 9-month payment plans. If you choose a 3, 6, or 9-month payment plan you will be charged interest. All sales are considered final at the time the order is made and plans can not be canceled. There are no refunds given on incomplete payment plans. When opting to do a payment plan you agree to pay all payments and interest. The purchaser is responsible for the entire balance owed.
COLLECTIONS
All Things Boudoir will make several attempts to collect any debt owed via phone, email, or text. If the client is delinquent past 90 days they will be sent to a collections agency. Any account going to collections will be automatically adjusted to 10% interest on the order total.
SHIPPING
If there is a change in the shipping address, the purchaser is responsible for informing the company. If not, the purchaser will be responsible for any re-shipment fees. A signature confirmation is required for all packages to be delivered. If you miss your delivery it will be held at your local USPS office for a time before being returned. If you do not pick it up within the time period given and it is returned to ATB you will be responsible for reshipment fees.
PAYOR AUTHORIZATION
In the event that the client is not the payor of the account, both a driver’s license and photo ID are required to be added as authorization the client has permission to use the payment method. An alternate credit card is required when the card is used to make the payment is not that of the client.