Payment Terms

Thank you for choosing PW Branding for your next project. Engaging with PW Branding LLC website services and making payments signifies your acceptance of the following payment terms. To ensure a smooth and transparent transaction process, we have outlined the following payment terms that apply to all our customers below.

If you have any questions or require further clarification, please do not hesitate to contact us. Thank you for your trust in our services. We look forward to working with you and delivering outstanding graphic solutions to your business needs!

We accept payments through various secure methods, including but not limited to credit cards, debit cards, PayPal, and bank transfers. Specific payment options may be provided during the checkout process.

All prices for our graphic services are displayed in the currency mentioned on our website. Customers are responsible for any applicable currency conversion fees charged by their payment provider.

The payment schedule will vary depending on the type of service requested. For one-time projects, full payment may be required upfront before work commences. For larger projects or ongoing services, we may establish milestone-based payments or periodic billing cycles. Specific payment details will be communicated to you before starting any project.

For larger projects, we may request an initial non-refundable deposit before starting the work. The deposit amount will be mutually agreed upon and will be deducted from the total project cost.

If you subscribe to any of our recurring services, you agree to be billed automatically at the specified intervals (e.g., monthly, annually). You can cancel your subscription at any time, but refunds may not be provided for unused portions of the subscription period.

Timely payment is crucial to maintain the smooth execution of projects. If there is a delay in your payment, we reserve the right to halt the work until the outstanding amount is settled. Late payments may also incur additional charges, as mentioned in our payment reminders or invoices.

We strive to deliver high-quality graphic services. If you encounter any issues with our work, please notify us within a reasonable time, and we will make every effort to resolve the matter. Refunds will be provided on a case-by-case basis, following an investigation of the concern raised.

All applicable taxes and additional fees related to the graphic services will be clearly indicated in your invoice. Customers are responsible for paying any government-imposed taxes or customs duties, if applicable.

Full ownership of the final deliverables will transfer to the customer upon the receipt of full payment. Until then, the copyright and intellectual property rights of all drafts, concepts, and unfinished work remain with our company.

Any information shared with us during the course of the project will be treated with the utmost confidentiality. We will not disclose any sensitive information to third parties without your explicit consent.

These payment terms are subject to change at our discretion. However, any changes will not affect ongoing projects for which payment terms have already been agreed upon.

If you have any questions or concerns regarding these Payment Terms please email us on our contact us page.