Thank you for using The Southern Girl Co. for your creative needs.
An account shall be considered default if it remains unpaid for 30 days from the date of invoice, or following a returned cheque. Southern Girl Creative shall be considered entitled to remove Southern Girl Creative and/or the customer’s material from any and all computer systems, until the amount due has been fully paid. This includes any and all unpaid monies due for services, including, but not limited to, hosting, domain registration, search engine submission, design and maintenance, sub-contractors, printers, photographers and libraries.
The customer will be provided with an Approval Form and Invoice prior to final publication. If deposit required, a 50% Non Refundable deposit is to be paid in advance to schedule all projects in each client. The final 50% payment is to be paid upon completion if the final payment is not paid within 7 days after we complete the project there will be an extra charge of 5% for every week until balance is settled.
Charges for any additional services over and above the estimated and agreed design cost will become fully payable (100% ) after time of original estimate or quotation acceptance.
Refund requests for work that is performed by Southern Girl Creative compensated out of the deposit or full balance must be made in writing to firstname.lastname@example.org. If the client is not satisfied with the work upon completion of the project we will continue to work until the client is satisfied. Any voluntary stopping of the project on the clients side will result in losing the deposit and all monies paid.
At the time of proposal, Southern Girl Creative will provide the customer with a written estimate or quotation. Project is accepted once quote is agreed, balance or deposit is made and work begins.
Forms of payment accepted are Paypal, Credit Card via Phone or Credit Card Authorization Form or Google Wallet or Deposit to our Wells Fargo Business Account.