invoice and payment Terms.
Legal Name for Payments:
Payments via check should be made payable to Annika Allen and mailed to
9432 W Liam st
Sioux falls, sd 57106
Zelle payments can be sent to (949) 278-3647.
Doing business As (dba) ID:
State of South Dakota – UB272133
Hours Billed:
Rounded to the nearest whole hour.
Free Services:
Meetings, phone calls, and consultations are complimentary and not billed unless labor is performed simultaneously.
Payment Due:
Please settle your invoice within 7 business days of the billing date.
Late Payment Fee:
A fee of $10 will be charged for late payments from nonprofits. For all other clients, a late fee of $15 will apply.
Refunds and Cancellations:
No refunds are available. Cancellations are accepted but may be subject to fees depending on the stage of work completed at the time of cancellation.
Retainer Fee:
No retainer for nonprofits. Other clients are required to pay a retainer fee of $50, applicable towards the final invoice.
Rate Changes:
Rates may change without prior notice.
Privacy Policy:
Your personal and payment information is handled with strict confidentiality and security. No third-party involvement in payment processing.
Inquiries:
For questions regarding your invoice or payment, please contact hello@designbyannika.com.