Service Agreement

Contract Overview:

Unconscious Beaute' Studio is committed to delivering the services specified in Section 2, as requested by the Client. In return, the Client agrees to engage Unconscious Beaute' Studio for these services at the cost outlined in the "Service Agreement Guidelines."

The provision of services by Unconscious Beaute' Studio will proceed as follows:
Service Agreement Guidelines:
Custom Wig Details: Each of our custom wigs is meticulously crafted from 100% virgin human hair or raw hair extensions and is pre-shampooed and conditioned before shipment. We strongly recommend utilizing Unconscious Beaute' Studio's specialized installation services. Styling details, including parting and baby hair, are finalized during the installation process. If you opt out of Unconscious Beaute's complimentary installation service, the wig will be shipped to you unstyled. You will then be responsible for arranging installation and styling with a licensed stylist of your choice post-delivery.Custom Order Warranty: Each custom order includes a 90-day warranty. It's important to note that any client-inflicted damage to the wig will render this warranty null and void. The warranty exclusively covers issues related to sizing and any damages that may have occurred during manufacturing or through actions by Unconscious Beaute' Studio staff.Issue Resolution: Should the client encounter any problems with the product, it is imperative to contact the "Wig Artist" before initiating any disputes with insurance providers or the Veteran Affairs Hospital. Such contact must be made within 7 days to allow Unconscious Beaute' Studio the opportunity to address the issue. Complaints received after a 4-month period will necessitate that the client bear the cost for any corrections. No exceptions will be made.Payment Terms: Upon making the initial deposit, the client has a 45-day window to complete the full payment. Failure to do so within this timeframe will incur a $25 late fee. Delivery of the product will only proceed upon receipt of the complete payment.
1. Payment Schedule:
Payment Conditions: Clients paying privately or through insurance are required to remit the minimum deposit and complete payment for services within 45 days from the contract signing date with Unconscious Beaute' Studio. For clients utilizing Veteran benefits, the deposit will be charged upfront, and the remaining balance will be invoiced to the VA upon product completion. All deposits are non-refundable.
2. Cancellation Policy:
Cancellation Terms: Should the client need to fully cancel the order before making the final payment, a refund of 30% of the total product cost will be issued as stipulated in the contract. For veterans who cancel prior to the arrival of the Cranial Prosthesis, the payment will be refunded to the VA Hospital.
3. Shipping Guidelines:
Cancellation Terms: Should the client need to fully cancel the order before making the final payment, a refund of 30% of the total product cost will be issued as stipulated in the contract. For veterans who cancel prior to the arrival of the Cranial Prosthesis, the payment will be refunded to the VA Hospital.
4. Booking Policy:
Cancellation Terms: Should the client need to fully cancel the order before making the final payment, a refund of 30% of the total product cost will be issued as stipulated in the contract. For veterans who cancel prior to the arrival of the Cranial Prosthesis, the payment will be refunded to the VA Hospital.
5. Revised Payment Schedule:
Payment Rescheduling Terms: The CLIENT agrees to provide at least one week's notice for any rescheduling of payment due dates. Any changes to the schedule or payment amount must be promptly communicated, and confirmation of such changes must be received from the COMPANY by the CLIENT.
6. Additional Provisions:
Client-Company Cooperation: Both the CLIENT and the COMPANY acknowledge that timely cooperation is crucial to meet the objectives outlined in the contract. The CLIENT is responsible for clearly communicating all styling preferences, such as parting, style, length, color, and any special customization requests. It is also the CLIENT's responsibility to inform Divine Beauty Bar of any changes or issues within 90 days of receiving the unit.
7. Obligations:
Payment and Shipping Limitations: The COMPANY is not liable for compromised payment schedules due to factors beyond its control, including but not limited to, insufficient funds, incorrect product orders, late payments, adverse weather conditions, scheduling issues, or incorrect addresses provided.

The COMPANY assumes no responsibility for adverse conditions affecting the product during shipping, nor for products misplaced after being signed for upon delivery. The COMPANY is not accountable for any failure in product receipt or refusal at the time of delivery and will not issue refunds due to client refusal upon delivery.
8. Liability Limitations:
Contingency Clause: Should an unforeseen circumstance such as injury, illness, natural disaster, or any other event beyond the control of the COMPANY prevent Unconscious Beaute' Studio from fulfilling the terms of this contract, every effort will be made to secure a suitable replacement. If no appropriate substitute can be arranged, the extent of the COMPANY's responsibility and liability will be limited to the refund of all payments made for the Product(s).
9. Image Usage:
Photo Release Consent: Clients are required to fill out our Photo Release Form. Upon signing, Unconscious Beaute' Studio reserves the right to use these images on all social media platforms for marketing and educational objectives.
10. Refund Policy:
Compliance and Health Precautions: In accordance with skateboard regulations and health considerations, no refunds or exchanges will be permitted on any products. All sales are final.
Signatory Acknowledgment: The parties below have read, understood, and consent to all terms and conditions laid out in this contract.
Client Street Address:*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Client Phone Number:*
E-mail:*
example@example.com
Contract Start Date:*

MonthDayYear
Date
Client's Printed Name for Signature:*
Client Digital Signature:*

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Effective Date: This contract becomes binding as of the date signed.
Should be Empty:

Service Agreement Guidelines:

1. Payment Schedule:

2. Cancellation Policy:

3. Shipping Guidelines:

4. Booking Policy:

5. Revised Payment Schedule:

6. Additional Provisions:

7. Obligations:

8. Liability Limitations:

9. Image Usage:

10. Refund Policy:

Effective Date: This contract becomes binding as of the date signed.