If you have a brand-new business these are the best options for you. We know you’re excited to present yourself in a professional way so we’ve put these packages together to give you just what you need AND save you money.
This package includes 3 design services of your choice. Choose your 3 services from the drop-down menu: business card, logo, banner, ad, brochure, capabilities report, postcard, newsletter (up to 4 pages), letterhead + envelope, presentation folder, product data sheet, infographic, model comp card, lookbook (up to 4 pages) catalog design (up to 4 pages), media kit (up to 4 pages).
Printing and Paper are not included. We use a third party printer for printing. If you would like I AM ART AGENCY to take care of printing on your behalf. We can quote you for the style of paper, printing and shiping method.
All clients receive a unique proposal and contract based upon the specific needs they have for their project. Each project has a detailed service agreement that must be signed by the client before work starts, which specifies details regarding refunds, cancellations and project pricing.Please refer to your contract for specific details.
Requests for the final portion of payment due on all projects are not made until the project receives final, written approval from the client. Final payment is due within 5 business days once the invoice is received.
Graphic Design Services
The deposit payment specified in your contract is non-refundable. Requests for refunds, after the deposit payment’s associated Milestone Tasks have been achieved, must be presented to I AM ART in writing. Refund requests must be made prior to I AM ART receiving written or verbal authorization or approval of acceptance of services performed. After a proof has been accepted, no refund is available on graphic and design services.
Printing fees are 100% non-refundable if printing cycles have begun. If a printing fee refund is requested prior to the commencement of printing cycles, a full refund of printing fees, less a $50 processing fee will be issued.
Web Development Services
The deposit payment specified in your contract is non-refundable. Requests for refunds, after the deposit payment’s associated Milestone Tasks have been achieved, must be presented to I AM ART in writing. Refund requests must be made prior to I AM ART receiving written or verbal authorization or approval of acceptance of services performed. In the event that the deposit amount does not fully cover the development time spent on the project (@ $90/hr), and other expenses related to development of the project, than additional payment will be due. Please refer to the specific details found in your project propopal and agreement
All refund requests must be received in writing. U.S. Postal mail are acceptable. Phone requests will not constitute acceptance of any refund request.
The following payments are not refundable.
* Payments made for Milestone Achievements
* Payments made for Website Maintenance
How Refunds Are Processed
Unless your contract states otherwise, payments made to I AM ART by credit card will be refunded to the card that the payment was made with.