We accept the following forms of payment:
-cash (U.S. currency)
-bank wire transfer
-credit cards via Paypal (Visa, MC, Discover, Amex; client agrees to pay a 3.5% surcharge to cover service fees on credit card transactions)
-cashier check (in $U.S. drawn on a U.S. bank)
-corporate or personal check (by prior arrangement only)

All accounts are c.o.d. and payment in full for all services, facilities and materials supplied is due immediately upon completion of the work unless credit arrangements have been made in advance. On projects lasting longer than one week, charges will be posted and billed in weekly increments. Until payment in full and any accrued finance charges have been received, Flowers Studios shall retain exclusive possession and control of all recorded materials of the client. The client agrees to pay interest at a rate of 5% per month on all overdue accounts. The client further agrees to pay all costs and expenses including actual legal fees incurred in the collection of any overdue accounts. Use of any recorded materials is prohibited until full payment has been made to Flowers Studio. Flowers Studio reserves the right to exercise its legal rights of control to prevent the use of or profit from recorded materials which have not been paid for. Any checks returned to Flowers because of insufficient funds shall be subject to a service charge of $25.00. Rates quoted are exclusive of all applicable sales taxes.

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