Privacy & Proofing Policies
Design Twist does not share information with ANYONE and does not sell its user information. Any personal information we collect may be used for such purposes as processing transactions, customer service, and our service development. We explicitly reserve the right to disclose any such personal information if required to do so by law, or in the good faith belief that such action is reasonably necessary to comply with legal process, respond to claims, or protect the rights, property or safety of our company, employees, customers, or the public.
ARTWORK / PROJECT / PAYMENT POLICIES
RIGHTS AND RELEASE
Design Twist OR Lori Dale reserves the right to use final artwork as part of its/her portfolio or samples unless otherwise specified by the client and signed upon in contract prior to the start of the project. All projects on this website were created/designed by Lori Dale and are part of her personal and professional Graphic Design Portfolio from 2002 until present. Some projects were designed outside of Design Twist but were all designed by Lori Dale.
If the native InDesign, Photoshop, or Illustrator files are requested, there will be an artwork release fee of 25% of the total design or a minimum of $200, whichever is greater. The original artwork remains copyrighted to Design Twist unless released.
You will receive your proof in an Online Adobe PDF file. Please print it out if possible at home, carefully look at the size of fonts, spacing, formatting, spelling, dates, etc. We want everything to be perfect, so please proof-read carefully!
Approving the proof is your responsibility before your job will proceed to production or be released. Design Twist will NOT be responsible to proof or approve your work for any typographic errors, omissions or mistakes. Artwork will only go to print with an approval from the client in writing.
DESIGN TWIST WILL NOT ACCEPT LIABILITY FOR ERRORS OVERLOOKED WHEN PRINTED AFTER THE FINAL APPROVAL has been given.
ANY CHANGES FROM YOUR ORIGINAL SUPPLIED DESIGN PROJECT WILL BE CHARGED EXTRA ACCORDING TO BOTH REDESIGN TIME & MATERIALS.
Electronic-proofs closely represent the image colour & text placement, but is not exact in either. This is due to your monitor's colour settings being different than that of the designers. The colours of your proofs as they appear on your monitor are only a close representation of the final printed piece. Colours may vary depending on your monitors brightness, contrast & colour adjustment settings. A hard copy sample can be produced for an additional fee.
APPROVAL & PAYMENT
After verification & FINAL written approval of your design project(s), payment must be MADE IN FULL for printing, unless agreed upon otherwise. You will be emailed an invoice. Invoices will be marked with a payment due by date. Overdue invoices will be charged an additional 2% per invoice. After 3 overdue invoices have been sent, your account will be sent to a collection agency.
For NEW CLIENTS: Payment must be made in full before artwork will be released to client or sent to print.
FORMS OF PAYMENT
We currently accept: Visa, Mastercard, AMEX (payable on your invoice), and Email Bank Transfers (preferred) emailed to firstname.lastname@example.org.
There are no returns or refunds on printed or electronic material, unless the printing is inconsistent with the approved layout.
If you need to cancel an order, we will try our best to accommodate provided printing has not commenced. Please call or text us (fastest) at 905.869.8978 OR email us as soon as possible. Additional charges will apply.
All orders are subject to a cancellation fee of 100% of the design charges plus 20% of the total printing price if the job has not yet been printed (this covers our time and efforts to cancel and refund if possible.)
Jobs placed on hold for over 30 days will be considered canceled and cancellation fees will apply. If you choose to re-open the order within 30 days from the invoice date showing cancellation, the applicable fees will be credited to the completion of your re-opened projects.