Client agrees to pay for any and all services rendered by Hoofprint Media. All sales are final.

Invoices are provided digitally upon completion of a project or portion of a project. Payment is to be made within 7 days of invoice issued. Overdue invoices are subject to a price increase of 10% for each week past due.

GRAPHIC DESIGN: When a client has delayed a project for 5 business days or more, the project will be placed on hold and client will be invoiced for time investment to-date.

WEB DESIGN: When a client has delayed a project for 10 business days or more, the project will be placed on hold and the client will be invoiced for time investment to-date.

Down payments on any and all Hoofprint Media projects are non-refundable.

Hoofprint Media is not liable for any loses faced due to unforeseen circumstances (website crash, file corruption, printing errors, etc).

By providing artwork/media/software/etc. to Hoofprint Media, client is certifying that it is within their legal right to do so and is without compromise to the standards outlined by the original artist.

Client agrees for Hoofprint Media to include photos of completed projects within their professional portfolio, social media, and promotional platforms.

Hoofprint Media awards referral and attribution codes to clients who’s friends/family/colleagues submit a project.

Hoofprint Media reserves the right to decline or discontinue services at any point. Client may also discontinue the project but under all circumstances, client agrees to pay for any and all services rendered to-date.