DEPOSIT
All Trendesigns offerings require a 50% downpayment and signed contract to begin work.

NET 30 TERMS
Net 30 terms are due and payable in full 30 days from the date of invoice. Accounts that are habitually late will lose their terms and be required to pay by either credit card or cashiers check. Overdue accounts will have any in house orders placed on hold. Overdue accounts will immediately be turned over to a collection agency if invoices remain unpaid past 60 days from their due date.

TERMINATION FEES
If a client chooses to terminate our business transaction during any part of the life of the project, a termination fee will be invoiced. The client is responsible for paying the agreed hourly rate for design services already rendered up to the point of termination and acknowledgement from Trendesigns. 

RETURN/DISCREPANCIES
While rare in this line of work, if you have a problem or discrepancy with any services rendered from Trendesigns, please contact me immediately. All discrepancies must be claimed within 72 hours of receipt of merchandise or service.
We aim for excellence, however should there be defects, unreadable media, etc., please indicate with clear communication in written form to Trendesigns. Any physical materials returned after 30 days will be subject to a 20% restocking fee in addition to any shipping charges incurred.

SHIPPING AND HANDLING
We will strive to ship your order within five working days of completion when applicable. This does not include time to approve credit, discrepancies in your order, delays due to overdue balances in your account, or the availability of media or unforeseen issues.

PRICES
Prices are subject to change without notice.