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TERMS OF SERVICE WITH A REFUND POLICY
  1. All services will be paid once we received the printing order. Our invoices are managed by QuickBooks system or by our POS system at the local store. 

  2. We do not process any printing order without any payment.

  3. All jobs will be printed once we receive by email the customer's approval design. If the customer sends the artwork, we are not responsible for any grammatical error.

  4. If the artwork is not bled correctly, we suggest to the customer makes the corrections; however, we are not responsible for any misalignment on the trim if it is not bled correctly (please ask our team support if you have any questions or concerns)

  5. We do not make any refund after the customer approves the artwork or printed proof. We do not return any money after we have the artwork in production. 

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