1. Verification of Contact Information
Please ensure that your email address and phone number are accurately entered on the submission form. This is crucial for effective communication and timely delivery of your services.
2. Payment Terms
Invoicing: An invoice will be sent prior to the submission of the form. All invoices must be paid before work begins.
Timeframe: The invoice must be paid within 48 hours of the form submission, or the order will be canceled. If there are circumstances that prevent you from paying within this timeframe, please contact us via phone at 254-218-5839.
Alternate Payment Methods: Alternate payment methods are available such as CashApp, Zelle, and PayPal. See the invoice for more details.
Refunds: Refunds are available only if the contractor does not meet the deadline or if the contractor does not feel they can meet the client's expectations.
3. Service Agreement
By signing this agreement for our services, you agree to the above terms. This agreement ensures a clear understanding of the payment process and the conditions for receiving the final product.