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Your Dreamy Scheduling Policies
The Most Magical Pre-appointment Details
Allocate a few days prior to the appointment to draft up your ideas and requirements for your dream website and gather any relevant materials, such as images, content, or design inspirations, that you wish to incorporate into your website. Be open to sharing your ideas and vision for the website while also being receptive to feedback and suggestions from our team. We encourage active participation and value your input throughout the website development process.Our goal is to work together to bring your vision to life and create a website that exceeds your expectations. By the end of the appointment, we aim to have a clear understanding of your requirements and a plan of action to proceed with the development process. This pre-appointment policy is designed to ensure a productive and collaborative experience as we work together to create your dream website. Should you have any questions or concerns regarding this policy, please feel free to discuss them with us. We look forward to our upcoming appointment and the opportunity to assist you in achieving your website goals.
The Enchanting Cancellation Policies
If you need to cancel or reschedule your appointment, we kindly request that you provide us with at least 24 hours' notice. Notification of cancellation or rescheduling should be made via email or phone call to ensure timely communication. We understand that unforeseen circumstances may arise, and we are happy to accommodate rescheduling requests whenever possible. If you need to reschedule your appointment, please contact us as soon as possible to arrange an alternative date and time.
The Spellbinding Payment Policies
A non-refundable deposit of 50% of the total project cost is required to secure your appointment and initiate work on your project. The deposit amount will be communicated to you upon confirmation of the appointment and must be paid within the specified timeframe to reserve your spot in our schedule. We accept the following forms of payment for deposits and project payments: Credit cards (Visa, Mastercard, American Express). Payment details, including any necessary account information, will be provided to you upon request or at the time of invoicing. The remaining 50% of the total project cost is due upon completion and delivery of the finalized project. Final payment must be made within the agreed-upon timeframe specified in the invoice to ensure timely completion of the project and delivery of the final product or service. Deposits are non-refundable and will be applied towards the total project cost. Refunds for final payments may be considered on a case-by-case basis, subject to the terms and conditions outlined in our service agreement or contract.