All deposits made must be cancelled within the first 48 hours of us receiving payments in order to obtain a refund. Otherwise all deposits are non-refundable.
For all late payments 10% of the total amount due will be applied to the invoice ten (10) business days from due date if payment is not received. Additionally, services will be halted five (5) business days from late payment date if both payments are not received. If no late payment fees are received it will be added to your next bill. Thank you.