We provide a portfolio for you to view before hiring us for your project so you can see the quality level of our work and be completely comfortable working with us. If you have any questions or reservations, please contact us prior to making a payment for our services. Thank you!
Payments & Refunds
Payments are accepted by cashier’s check, money order, personal check, or PayPal. A 50% deposit is due before the start of any website or creative project.
The remaining balance is due upon completion of said project. Due to the time involved in design work, there are no refunds given at any time.
Web Design
Payments for custom design projects are made to us in increments as a courtesy to the client. Once a payment or deposit is made and you cancel after your start by date you loose your entire deposit or payment, it is non-refundable. If a project is canceled or postponed, all monies paid are retained by Weblid.com and if applicable, a fee for all work completed beyond what was already paid for shall be paid by the client.
Print Design
Design costs paid to Weblid.com are non-refundable. Printing costs paid to Weblid.com are refundable only if printing error is determined to be our fault. We are not liable for damages incurred due to printing errors or problems from our files if full specifications from your printer were not provided or were incorrect/inaccurate, or if you supply the wrong files to your printer.
Chargebacks
If we receive a chargeback or payment dispute (i.e. PayPal Dispute) from a credit card company or bank, your service and/or project will be suspended without notice. A $50 chargeback fee (issued to recover fees passed on to us by the credit company), plus any outstanding balances accrued as a result of the chargeback(s) must be paid in full before service is restored, files delivered, or any further work is done. Instead of issuing a chargeback, contact us to address any billing issues. Requesting a chargeback or opening a PayPal dispute for a valid charge from us is fraud, and is never an appropriate or legal means of obtaining a refund. Please read and make sure you fully understand our refund policy prior to making a payment.
Website Hosting
Payments for past months of web hosting are non-refundable. Hosting accounts are set up at the time of order and are allotted a specific amount of server resources, according to the plan purchased. If client did not make use of the account, payment for services is still due. Hosting accounts are not canceled until notice is received from the client, or until 15 days after due date of payment not received. If client paid for hosting account for 6 or 12 months ahead and cancels service before plan expiration date, a refund may be given for the months not yet elapsed. If client received free products and/or services with their hosting plan purchase, the value of the free services will be deducted from the refund amount.
Weblid.com reserves the right to disable and/or terminate a user’s account if a user is found in violation of the AUP. Accounts terminated due to policy violations will not be refunded.