• Full payment is required upfront for projects up to TTD $500; projects over $500 require a 50% deposit, with the balance due before final files are delivered. • 3 revision rounds are included; additional revisions are charged separately. • Turnaround varies by project. • Client provides all content, information & assets. • Final files are delivered digitally; printing is not included. • Editable/source files are not included. • Payments are non-refundable once work begins. • Rush requests incur a rush fee of $100 TTD. • Designs may be used in Boss Creative Designs’ portfolio and promotional content, unless otherwise agreed in writing.
FCB Payment Details:Account Name: Tenique Tia Ericka PattersonAccount Type: SavingsAccount Number: 3063680
Republic Bank Payment Details: Account Name: Tenique Patterson Account Type: Chequing Account Number: 660107109501
Payment Instructions:
Please make payment using the bank details provided below. Allow a few business days for payments to reflect.
Orders over $500: 50% deposit required to begin. Remaining balance is due upon completion.
FCB Payment Details: Account Name: Tenique Tia Ericka Patterson Account Type: Savings Account Number: 3063680