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Payment

Projects under $500 are invoiced when work is completed. Payment is due within 15 days of receipt.

Other projects are invoiced as follows: 50% of the total is due upon signing the order confirmation (net 15), and 50% is due upon completion (net 15).

Payment for print and production costs is due upon delivery of materials.

We accept all major credit cards.

 

Winter Street Design Group | 228 Commercial Street #126, Nevada City, CA 95959 | 530-265-5172

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