Cesar Graphics® Policies and Procedures
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Deposit and Payment:
On-Line Orders: Must make full payment at check out.
In-Store Orders: If you place your order at one of our locations, we require 50% deposit of your order's total. Deposits are NON-REFUNDABLE.
The remaining amount will be due when you pick-up your completed order at one of our locations. By submitting a deposit payment, you consent to the terms of this design contract on behalf of yourself, and/or your organization or business.
Client reserves the right to cancel orders at any time, but keep in mind deposits are non-refundable. For on-line orders only 50% of your payment will be refunded back to the client.
If the client does not get back to Cesar Graphics® starting at a minimum of (4) consecutive weeks, a late fee of $25.00 will apply each day the client does not respond.
Cesar Graphics® reserves the right to upload, display or showcase ALL completed projects on company's website, social media sites, in-store displays and marketing material that belongs to Cesar Graphics®.
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By entering into a project with Cesar Graphics®, you are consenting to be bound by the terms and conditions of these policies and procedures.
PHOENIX / LAVEEN
M-F 8:30am - 5:30pm | SAT 9:30am - 2pm
2610 W. Baseline Rd.
Suite 112 Phoenix, AZ 85041
NORTH PHOENIX / SCOTTSDALE
M-F 10:00am - 5:00pm
16026 N. Cave Creek Rd.
Suite 5 Phoenix, AZ 85032
Copyright © 2017 Cesar Graphics. All Rights Reserved.