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.