Packages

Purchase Terms

DEPOSITS A non-refundable deposit is required to begin the design process. The balance is to be paid at the end of the project, once project is approved and before the final package is delivered/uploaded. Work commences when deposit is received.

REFUND POLICY There are no refunds for services rendered. Payments for custom web, print, and graphic design projects are made to BLEND MEDIA in increments as a courtesy to the Client. Once a deposit or payment is made, it is non-refundable. If Client voluntarily terminates an agreement with BLEND MEDIA, all monies paid are retained by BLEND MEDIA and if applicable, a fee for all work completed beyond what was already paid for shall be paid by the Client. Chargebacks or payment disputes from a credit card company or bank will result in immediate suspension of the project. A $35 chargeback fee, plus any outstanding balances accrued as a result of the chargeback(s) must be paid in full before services are restored, files delivered, or any further work is done. Instead of issuing a chargeback, contact us to address any billing issues. Requesting a chargeback for a valid charge from BLEND MEDIA is fraud, and is never an appropriate or legal means of obtaining a refund.