In general, payment for printing and/or scanning is due up front before your production starts.
For print orders over $500, a deposit of 75% may be applied upon request. Balance will be due on receipt of prints.
We do not refund production deposits or paid invoices due to the fact that we often order paper and materials specific to individual print jobs.
Changes to the scope of production will result in either a revised invoice, or a printing credit on your account here with us.
For payments, we will invoice you after your order is placed, and you’ll be able to pay online using the link we send to you.
Please keep in mind that invoices are usually sent within 24 hours, so if your job is time sensitive, please let us know.
