Terms of Service
Ordering & Purchasing
- If the total value of the project is $50 or more, a 50% deposit is required to be paid up front before work is started on the project.
- The deposit is non-refundable, with the exception of the project being canceled by LCEM Graphics.
- If the client does not respond to LCEM Graphics for a period of 10 business days (without prior notice of absence) at any point during the process, the project will be put on hold and the deposit will not be refunded. If the client wishes to continue the project after it has been placed on hold, they must pay the remaining balance of the order to continue the project.
- Additional fees may occur during the process of working on the project. These fees will be discussed with the party who ordered the project before the fees are added onto the final price. Examples of such fees may include, but are not limited to, the cost of purchasing a font or stock image for use in the project.
- Quoted/Estimated turnaround times are not guaranteed and are subject to change.
- If you need your project expedited, a notice and $25 fee are required to be given before the project can be started.
- There will be three free revisions per project. Additional revisions will cost $25 each.
- All work made/produced by LCEM Graphics Is owned by LCEM Graphics, unless additional fees are paid to release the license to the client or a 3rd party determined by the client. Such fees are determined on a case by case basis.
- Usage of work made/produced by LCEM Graphics (without purchasing a license to the work) is limited to non-profit & personal use. This means you can not use it with, as, or on the sale of any merchandise.