Effective Date: 25/5/2025
Business Name: Luminary Sparks
Website: https://luminarysparks.com
This Payment Policy outlines the terms and conditions for purchasing branding and web design services from Luminary Sparks. By engaging with our services, you agree to the terms below.
All services require:
A non-refundable initial deposit to secure your project and begin work
The remaining balance paid according to your agreed-upon package or plan
Invoices are delivered electronically, and payment can be made via secure methods, including PayPal and credit card.
All deposits are:
Non-refundable
Non-transferable to other services or projects
Required to reserve your scheduled design day or start date
If a payment is not made by the scheduled due date:
A 10% late fee of the missed payment will be applied
This fee compounds weekly until the balance is paid in full
Clients are legally obligated to pay the full amount regardless of whether they complete the project.
Any scope changes, extra features, or revisions that fall outside the original Package Proposal are considered additional services and will be billed at:
$75 per hour
Written approval is required before we proceed with any billable additional work.
We accept:
PayPal
Credit/debit card (via secure processors)
Other methods may be approved on a case-by-case basis
Failure to pay on time or submit required materials may result in your project being paused. We reserve the right to reschedule delayed projects and adjust timelines accordingly.
All prices are in U.S. Dollars (USD) and may be subject to applicable taxes depending on your location and billing method.
A $250 fee will be charged if you request that the “Designed by Luminary Sparks” footer credit be removed from your website.
If you have questions about payment, billing, or invoicing, please reach out to:
📧 info@luminarysparks.com
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