Terms & Conditions

Hometown Marketing Group agrees to provide design and printing services as specified in this agreement, subject to the following terms and conditions;

Payment Schedule. One half of the quoted amount is due immeditely upon ordering. Final invoices are payable when the product or service has been delivered in full based upon the agreement. Delinquent bills will be assessed a $25 charge if payment is not received within 10 days from the due date. If the amount remains delinquent 30 days after its due date an additional 10% penalty will be added for each month of delinquency.

Initial Payment and Refund Policy. All agreements begin with an initial payment of one half the project total. If the client halts work, all work completed to this point shall be billed at $75 an hour, and deducted from the initial payment, the balance shall be returned to the client. If, at the time of the request for refund, work has been completed beyond the amount covered by the initial payment, the client shall be liable to pay for all work completed at the hourly rate stated above. No portion of the initial payment will be refunded unless written application is made within 5 days of the order.

If, for any reason, a court of competent jurisdiction finds any portion of these terms and conditions to be unenforceable, that portion shall be enforced to the maximum extent permissible so as to effect the intent of the parties, and the remainder of this terms and conditions will continue in full force and effect. Receipt of deposit payment indicates acceptance of this agreement.

Click Here to contact us. Hometown Marketing Group looks forward to providing you with excellent service, affordable pricing, and high quality products and services.