Payments / Deposits Terms / Late Fees
50% deposit required on all services and/or contracts - 25%-50% of your deposit is non-refundable for time and material materials used. Hourly rate or flat rate available for some projects at our sole discretion, please speak to our representative to determine what best fits your needs.
In order for Sandy Clicks and Prints to remain in business, payments must be made promptly. Delinquent bills will be assessed a $15 charge if payment is not received within 10 days of the due date. If an amount remains delinquent 30 days after its due date, an additional 5% penalty will be added for each month of delinquency.
Sandy Clicks and Prints reserves the right to remove web pages from viewing on the Internet until final payment is made. In case collection proves necessary, the client agrees to pay all fees incurred by that process. This agreement becomes effective only when signed by Sandy Clicks and Prints.
Regardless of the place of signing of this agreement, the client agrees that for purposes of venue, this contract was entered into in Howard County, Maryland, and any dispute will be litigated or arbitrated in Howard County, Maryland.