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OUR POLICY

1.           Deposits: To secure a project, a 60% deposit (ALL PROJECTS UNDER $400 MUST BE PAID IN FULL) is due at the time of                   project approval and 72 hours of receipt of invoice. The deposit is non-refundable and will be applied to your balance.                           Please be advised, projects will only be reserved with a deposit.

2.          Payment: The final balance is due before delivery of ANY final project files - no exceptions. The person responsible for the               entire balance is the person(s) who paid the deposit invoice.  All payments will be processed through Paypal invoice,                             CashApp, debit or major credit cards or cash.

3.          Remaining balance MUST be paid before final project files are delivered. Full balance for logos, websites, flyers, album                         covers and business visuals are due 10 days after first draft presentable. $50 late fee after first week.

4.          Cancellation:  All deposits will be forfeited.

NDG Design shall complete Graphic Design services for Client’s purposes and to Client’s specifications. NDG DESIGN DOES NOT REPRESENT OR WARRANT THAT SUCH DELIVERABLES WILL CREATE ANY ADDITIONAL PROFITS, SALES, EXPOSURE, BRAND RECOGNITION, OR THE LIKE. NDG DESIGN HAS NO RESPONSIBILITY TO CLIENT IF THE DELIVERABLES DO NOT LEAD TO CLIENT’S DESIRED RESULT(S).

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