LDC Image Consulting

Service Agreement

Invoices

1. The Business will invoice the Client after completion of service(s), 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 Service{s}.

2. We will send you an invoice by Square only, unless notified otherwise.

Rescheduling Policy

No additional fees will be charged if you need to postpone your consultation at least once. You will not 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.