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Terms and Conditions

Payment, Fees, & Refunds Policy
Full payment is required before services are rendered, such as seo, website maintenance, domain, and hosting, which also includes renewals. For all new custom website development or other custom development, a 50% deposit is required. Billing will continue until you cancel your hosting account. You may cancel at anytime with a 30 days written notice. Invoices are sent by e-mail, unless otherwise requested.

In the event that payment is not received by the due date indicated on your invoice, a late fee of $25.00 may be added to your invoice. Payment is expected upon billing for services rendered or goods provided. Please note that The Just Design Group retains the authority to suspend web services, including email access, for accounts with outstanding payments. Should web services be suspended, a reactivation fee of $100.00 will apply to reinstate access.

As a policy, we do not offer credits or refunds for hosting time already expended.

This only applies to cancellation by the client. If cancellation is done by The Just Design Group due to restrictions violation, there will be no refund. The Just Design Group will only allow for the discount if cancellation is not the fault of the client, as determined by The Just Design Group. All monetary transactions are in $US dollars. Additional features can be added at any time. Monthly feature prices are not prorated. The Just Design Group reserves the right to change prices at any time.

You may cancel at anytime with a 30 day written notice. To cancel your account, please submit a request to us using our “Contact Us” form at least 30 days prior to the date that services are to be terminated. We may send you an email to confirm that you wish to cancel.

Updated: 04.30.24

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If you don’t see a time that fits with your schedule, please reach out by email – info@thejustdesigngroup.com

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