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Sand Dollar Digital Design, Inc.
Policies and Guidelines for Our Company

Sand Dollar Digital Design, Inc., has remained in business for so long because of our fair and ethical business practices. If we are un-able to complete the promised services, we will return money that you have paid. Deposits for web sites may not be fully refunded if the promised work has been completed.

It is in the best interests of Sand Dollar Digital Design, Inc. to see your site succeed. A successful site is one that will help your business and it is the goal of Sand Dollar Digital Design, Inc. to help you with that. From time to time we send out newsletters by way of email that will offer ways to improve the performance of your site.

Products provided by our companies, are guaranteed to fulfill descriptions un-less proven defective. In such cases, refunds will be granted unless other-wise stated 'as is' or all sales final.

Invoicing Methods:


Invoices from Sand Dollar Digital Design, Inc. are sent by email or from PayPal. The email will contain a link to your electronic invoice which can be paid by mail or by clicking the available Pay button located on the electronic invoice. Automated notices are sent out from our servers. All created invoices are due, payable upon listed due date.

Notification


For continued or discontinued service, Sand Dollar Digital Design, Inc. requires advanced knowledge of your intent to continue or discontiue service BEFORE INVOICE DUE DATES. If Sand Dollar Digital Design, Inc. does not hear from a client before invoice is due, Sand Dollar Digital Design, Inc. reserves the right to not renew domain names if we so choose. This would most likely occur in the case that no contact is made on any subject through out the life of the web site but is not limited to this situation.

Lost Invoice Notices:


Filtering programs that remove the notices from your mail box are not the responsibility of Sand Dollar Digital Design, Inc. Many Internet Service Providers filter such mail into Junk mail folders until you tell their system to stop filtering such mail. If you do not understand how to do that, you should call your ISP or mail provider and ask for instructions to take care of this. To test that you can receive our email notices, ask to have a sample invoice with a zero balance.

Unpaid Invoices:


No additional work can be done on sites with invoices that remain unpaid more than five (5) business days after the due date and with no communication to make and honor payment arrangements. This may include work by Sand Dollar Digital Design, Inc. and through any site administrative accounts you may use to manage and update your site.

Sites that are over 30 days past due may be removed from the Sand Dollar Digital Design, Inc. servers. Once removed, payment of invoice in full plus $125 reactivation fee will be required for re-activation of site.

Sand Dollar Digital Design, Inc. reserves the right to decline renewals on site hosting. Sand Dollar Digital Design, Inc. will not remove a site until current hosting or domain registration has expired. Refusal to maintain communications with Sand Dollar Digital Design, Inc. in the matter of web sites may be interpreted as a cancellation of services.


Delinquent Invoices:


Invoices that remain unpaid may be turned over to a collection agency including applicable late and service fees.

Cancellation Policy:


Cancellation of web services requires 30 days notice.

Right to Refuse Service:


Sand Dollar Digital Design, Inc. reserves the right to no longer host a site that proves to be difficult to collect or difficult to work with.

 
Offering quality web services for the Small Business owner 

Sand Dollar Digital Design, Inc.
With presence in
Destin, Florida
and
573 Madison 1421
Eureka Springs, Arkansas 72632

Call Us At:
(479) 253-6684

Contact Us by Email

 
Policies and
Guidelines

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