PAYMENTS AND DEPOSITS:

  1. Deposits are non-refundable.
  2. Full payment is due before any order under $100 is started.
  3. A deposit of 50% will be needed on all orders over $100, unless otherwise noted.
  4. Balances must be paid in full before any high res files are released or sent to print.
  5. A $30 returned check service charge will be assessed for returned checks, plus any other incurred bank fees as a result. Penalties apply if the balance remains unpaid.
  6. No cash refunds – company credit or credit card refund only (minus service fees).
  7. Company credit is only good for up to 90 days from the date issued.

OWNERSHIP OF ARTWORK:

Until full payment has been made, Brown Bomber Designs will retain ownership of all original artwork or parts contained therein, whether preliminary or final. Upon full payment, clients shall obtain ownership of the final artwork to use and distribute as they see fit. Brown Bomber Designs retains the right to use the completed project and any preliminary designs for the purpose of design competitions, future publications on design, educational purposes, marketing materials, and portfolio. Where applicable clients will be given any necessary credit for usage of the project elements.

PROOFING OF FINAL PROJECT:

Brown Bomber Designs shall make every effort to ensure the final product is free of any grammatical and spelling errors, before giving the final product to the client. It is agreed that it is the client’s responsibility to ensure that there are no spelling or grammatical errors contained in the final product. It is agreed that Brown Bomber Designs is not responsible or held liable for any errors contained in the final product after the final product has been committed to print or posted in view of the public.