Payments are to be made by check, credit card, or
money order. There will be a $30 charge for any
returned checks. Payment of 50% of the estimated
project cost is due immediately after signing
agreement documents and before any project is started.
The remaining balance is due immediately after the
project is complete and uploaded.
If for any reason a client wants to cancel their
contract before their project is complete, they are
responsible for a $100 cancellation fee if the
client cancels after 48 hours from signing their
contract. If any client’s contract project is
complete then there is no refund or cancellation for
that project and/or service.
Additional service charges will be billed after an
agreed project is complete. If payment is not
received within 30 days of billing then their
account will be frozen (meaning that there site will
be temporarily taken off the internet) until the
payment is made, and a late fee of $10.00 will be
added onto the bill.
Changes to the terms and conditions
Think Ingenuity reserves the right, as its sole
discretion, to change, modify, add, or remove any
portion of this Agreement in whole or in part, at
any time. Changes in this Agreement will be
effective when notice of such change is posted on