All prices are in CAD unless stated otherwise.
HST (and any other applicable taxes) will be added where required.
Payment is due upon receipt of the invoice unless a different due date is stated in writing. We may require full payment upfront for consultations and certain fixed fee services.
For larger projects, a deposit may be required to secure the start date and begin work. Deposits are applied to the total fee unless stated otherwise.
Hourly work is billed in 15-minute increments. Time includes meetings, correspondence, coordination, design development, and project administration related to the scope.
If a retainer is agreed, fees are charged according to the retainer schedule. Any work beyond the included hours or services is billed at our standard hourly rate unless agreed otherwise.
Client-approved expenses (including but not limited to printing, shipping, travel, samples, and third-party services) may be billed separately. Any purchases made on behalf of the client require prior approval.
Late payments may pause work and delay deliverables. Past-due balances may be subject to late fees or interest where permitted by law.
Consultations are non-refundable once delivered. If you cancel a paid consultation before it takes place, a refund may be provided at our discretion, minus any processing fees, and only if no work has been performed.
For other services, payments are generally non-refundable for work already completed and time already booked.
Rescheduling requests must be made in advance. If a session is missed or cancelled with insufficient notice, it may be treated as completed and charged in full.
If you believe a charge is incorrect, please contact us first so we can resolve it quickly. Initiating a chargeback without contacting us may result in immediate suspension of services and we may provide relevant documentation to the payment processor.
Any requests outside the agreed scope may require a revised estimate, change order, or additional fees.