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 the website. 

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