In the event that payment is not received by the due date, a grace period of one week shall be granted. Following this grace period, the project will be put on hold until contact is remade, the client will lose access to any drafts or revisions, and the timeline will be considered void. After 1 month, project files may be zipped and stored in different locations and the estimate will be considered void.
When or if contact is made again, the project may continue at SFC’s discretion and will require new agreements, timelines, or estimates, where warranted.
No product can be sent for proofs or final printing without payment in full. If a draft or revision is sent to print, posted online, or otherwise used in a marketing capacity before the project is paid or the timeline completed, the project requirements from us will be considered completed in full with no possibility of revision without additional payment. Payment for the original project total will be due from you within 1 week of the item being sent to the printer, posted online, or otherwise used in a marketing capacity. A late fee of 5% of the project’s original total will accrue per week the payment is not completed.