Payments for Services & Refunds
Our Terms and Conditions are provided as a guide of what is expected of our clients. Payment for Media services is due in full at the time of service unless other arrangements have been made. We currently utilize STRIPE to secure and process your credit card information. If we arrive to Shoot and there is no payment, we will contact you immediately. If you are not available, we will call you. If we are unable to contact you, we will need to reschedule your appointment and you will be charged a cancellation fee of $150.
We gladly accepts payment in the following forms: Cash, Personal Check, Credit Cards, Venmo, Paypal, Square and Zelle. Please make checks out to Randy Arshaid. Should a check be returned, a $150.00 Returned Check Fee will be added to your account. We do not accept post dated checks.
In the event a payment arrangement was made and an invoice was sent, we may charge a late fee for any amounts which are not paid when due. The late fee will be $150 for each incident. Customers shall also be responsible for all costs of collection (including reasonable attorneys’ fees) to collect overdue amounts.
If you need to cancel or reschedule your Media service, please give us at least 24 hours notice. Please consider our scheduling/preparations and that we are reserving a time slot for your Shoot. A fee of $150.00 will be applied to all accounts that are not canceled/rescheduled at least 24 hours before your scheduled shooting day.
We reserve the right to adjust client rates at any time. You will be notified prior to any price increases.
We may send you confirmation and other marketing emails to the email you provided regarding your project and other home services offers.
Text Messages and Phone Calls
You agree and authorize us, to deliver marketing calls or texts using automated technology to the number you provided regarding your project and other home services offers.