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STORE POLICY

Term/ Service POLICIES: 

50% Deposit is due before beginning any order. The balance is due on completion, and the order will not be released unless the invoice is paid in full. Screens will be saved for 2 days at which time re-orders can be made. After the 2 days re-orders will have to meet the minimum order and incur a new screen fee. We ask for 7 days turnaround time. If you need your order rushed please let us know in advance (rush fee may apply and all rush orders must be paid in full prior to printing) Clients will be supplied a proof/mockup of their job and by making your deposit, the client agrees to these terms and that the proof supplied to them is approved for print. PLEASE DOUBLE CHECK ALL ASPECTS OF YOUR ART BEFORE APPROVING, THIS INCLUDES SPELLING AND/OR PHONE NUMBERS. Once an order has been approved, Qdjeffries Creative Creations IS NOT liable for any errors. Once an order has begun production it can NOT be cancelled. 

Payment Methods

Payment Methods

  • Credit / Debit Cards

  • PAYPAL

  • Offline Payments

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