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 All invoices under $500 are due in full within 30 days of project commencement. Invoices over $500 may be paid monthly, for up to 6 months. In cases in which collection proves necessary, you, the client agree to pay all fees incurred in that process. Refunds must be requested in writing within 30 days of initial payment. All work completed by Nicodesigns will be billed at an hourly rate of $65.00 per hour, or 20% of the initial payment, whichever is greater. and deducted from the initial payment. The balance with any will be returned within 90 days. If at the time, all work has been completed, and the cost exceeds the initial payment amount, you, the client will be responsible to pay the project in full, and no refund will be issued. No portion of this initial payment will be refunded unless written application is made to Nicodesigns within the time specified. For full disclosure of policies, please review your project agreement & invoice.

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