Payments and Refunds
All payments are to be paid before starting a project. Invoices must be paid within 48 hours or the corresponding invoice will be cancelled until client is ready to continue service.
-Projects over $300 are subject to a 50% non-refundable deposit in order to begin the design process
-Any projects/services under $300 require a full payment in order to move forward
-A binding contract will be included once the payment has successfully processed
-All promotional offers must be paid in full upon promotional items/sales
-All projects are subject to a complete 100% non-refundable payment from client
Under No circumstances can a refund be given, especially after
work and/or proofs have been done and sent out.
If for any reason a client cancels services, no payment shall be reimbursed
and the payment becomes forfeited by the client.
Privacy & Safety
Left Design agrees to keep all client information private and secure. We refuse to share any private information from our clients. Third-party banking is used to verify payments, to insure collecting the proper data. We will contact users after their purchase is completed successfully.
Left Design LLC is not responsible for any damages, misspelling/verbiage, wrong pictures, etc. The purchaser is solely responsible and will not be refunded. Full payments, when necessary, is required in order to start projects.
- Credit / Debit Cards
- Invoicing System
- Offline Payments
- Cash App
- Apple Pay