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Refund Policy

Fees and Invoicing: Topdes1gn or its Agent will invoice Customer for the Services delivered and Customer agrees to pay Topdes1gn or its agent within ten (5) days of the date of each invoice. Invoices not paid on time shall be considered past due and are subject to a late charge of 1.5% per month, which is equal to 18% a year. For invoices not paid within 15 days, credit cards on file will be charged, a signature on this agreement authorizes last and final payment to be charged by Topdes1gn Social to the credit card or previous payment method on file. Topdes1gn will retain full rights to all work produced until payment has been made in full. Under no circumstances will any refunds for completed work be given. 

    * Retainer & Recurring Payments: Clients on a retainer or monthly basis will be asked to sign up for autopayments. Auto payments will be processed at the beginning of each month for work to be completed in each calendar month.