Service Agreement
Invoices
1. The Business will invoice the Client after completion of milestone(s) or the Project, unless otherwise noted in the Payment schedule. The Client agrees to pay invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in suspension or termination of the Project.
2. We will send you an invoice by either Square or Intuit Quickbooks depending on your preference.
Rescheduling Policy
No additional fees will be charged if you need to postpone your consultation at least once. You’ll be charged an additional charge for any subsequent modification in your appointment time.
Terms of payment
Payment will be made to the Business via cash, check, an approved payment card, or by any other payment method determined by the Business.
No Refunds
The Customer will be assumed to have accepted the Services unconditionally unless a claim that the Service(s) are defective is made within 3 days from the date of delivery.