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Welcome to our new and improved website! Stay Tuned for more!
Payment Terms
A 50% deposit is due up front for all apparel orders (or after an estimate has been accepted). The remaining balance is due on the final invoice date, or project completion date. Some services may require payment in full at the time the order is placed. Acceptable methods of payment include cash, check or credit card. Late payments are subject to a $15 late charge. Late charges will be applied every 30 days an invoice remains unpaid.
Service Terms
By accepting the terms of an estimate, The Design Hub will perform the services as described in the document. Any additional work not covered in the estimate will incur additional charges. Tax Terms The client is responsible for all applicable federal, state, and local taxes levied on the transaction as described in an estimate. No tax exemptions will be recognized unless a valid tax exemption certificate is provided.
Schedule Terms
The Design Hub will complete the services as per the schedule provided within a given estimate. Change Terms Any changes requested by the client to quantities, specifications, schedule, or other aspects of the services described in an estimate are not binding unless accepted by The Design Hub in writing. Any requested changes may lead to additional charges and lead time, which the client agrees to pay when requesting and approving them.
General Disclaimer
An estimate is not guaranteed. The price named in the estimate is an approximation of the project requirements as described by the client. The actual cost may change after all project elements have been negotiated and finalized. The client will be informed of any changes in cost in advance.