Terms and Policies for HolleHock Designs, Inc.

 

Terms & Policies

After submitting a job into HolleHock Designs we will be in contact with the you to discuss timeline and a job quote will be given at that time. Once that is agreed upon and HolleHock Designs accepts the job we will be sending out 2 forms that need to be signed before production on the job is started. One is a nondisclosure form basically stating that all designs presented for proofs remain the property of HolleHock Designs, Inc. and may not be used by anybody else for any other purpose. Also the final design produced is property of HolleHock Designs, Inc. until the final payment is submitted. The other form is a design contract stating what you are looking for, the time line discussed, the items involved, the price quoted and the final output desired.

These forms will be faxed or mailed to you the same day the job is accepted. Production on your job will not start until the forms are returned back. You may mail them back to the address below.

Payment schedule

Payment for services is half down at the time of commissioning. The second half will be due and payable at the completion of approved services. Changes requested once work has begun may result in additional charges due at completion.  A late fee will apply to balances due after 30 days.  We accept Visa, MasterCard, Discover and American Express with invoicing through PayPal.  If paying by check or money order please mail payment to the address below.



HolleHock Designs, Inc.
Attn: Holly McBride
880 Heritage Drive
Mackinaw, IL 61755

We thank you for your business and look forward to working with you.