We strive to ensure that the terms of using this page are clear and straightforward. We kindly ask all our valued customers to respect the content and information provided on each page. Please refrain from distorting, confusing, misusing, copying, selling, or abusing the information for any purpose that could dismantle or unfairly benefit from it.
Our goal is to promote inclusive usage and fairness of this site, both online and offline, while clients and administrators use it for business and business-related matters.
POLICY BREAKDOWN
All payments are conducted online. Required deposits can be made online or in-person, which will finalize the services rendered for the scheduled project.
Refunds are only permitted if there is an active cancellation request for an upcoming event. We will retain the deposit. You must text and email ‘CANCELLATION’ along with the date and time.
Reschedules are only permitted if there is an active reservation on the calendar for previously selected services. To make changes to the original date and time, you must text and email ‘RESCHEDULE’ along with the new date and time.
All client payments will be processed and documented with comprehensive receipts to ensure transparency and trust. This will cover all services to be provided on the agreed-upon dates
For all rescheduled projects, deposits will be retained. Additionally, a $50 fee will be applied on the same day as a ‘good faith’ measure to ensure commitment to the rescheduled events within the upcoming timelines.
If you need to reschedule a second time or cancel, we will retain all current transactions. No refunds will be issued for payments already received.