**Terms and Agreements for Sparkey! Branding’s Graphic Design and Web Design Services**

1. **Refund Policy:** Once work has been previewed by the client, all payments made for graphic design and web design services are non-refundable. We strive to ensure client satisfaction; however, refunds cannot be provided after the client has had the opportunity to review the work.  Refunds aren’t given if the client breaches the contract in any fashion.  Cancellations on deposits aren’t honored if we haven’t been given the chance to provide the preview within the timeframe given on the invoice.  All Subscription based services must be cancelled 7 days before renewal for a refund.

2. **Agreement Acceptance:** Payment of any invoice issued by Sparkey! Branding constitutes acceptance of these terms and agreements. By engaging our services, the client acknowledges and agrees to abide by the terms outlined herein.

3. **Client Responsibilities:** The client agrees to provide timely feedback and approvals during the design process to ensure efficient project completion. Delays in providing necessary input may affect project timelines and deliverables.  Clients must honor the verbiage on the invoice.  They are subject to all terms given after payment is completed.

4. **Ownership and Usage Rights:** Upon full payment of invoices, all rights to the completed graphic design and web design work will transfer to the client. Sparkey! Branding retains the right to showcase the work in its portfolio and marketing materials unless otherwise agreed upon in writing.

5. **Revisions:** The client is entitled to a reasonable number of revisions as outlined in the project proposal or agreement. Additional revisions beyond the scope may incur additional charges.

By making payment for any invoice issued by [Sparkey! Branding], the client acknowledges that they have read, understood, and agreed to these terms and agreements governing graphic design and web design services provided by Sparkey! Branding.

Updated:  6-21-2022