• Refund Policy

    ALL SERVICE PURCHASES ARE NON-REFUNDABLE. NO EXCEPTIONS TO THIS POLICY WILL BE MADE.

    Upon noticing any order problems, please inform us within 48 hours of receipt. We are committed to rectifying any errors.

  • Service Policy

    Clients are required to submit all project information to Creatively Ink'd by T. Failure to do so within 30-45 days of payment will lead to project cancellation without refund. A $199 fee will apply for reopening the order. Respect this rule considering project volume.

  • Service Turnaround Times

    All services are executed within the designated turnaround times...


    Website designs 5 to 7 days

    Logo designs 24 hours

    Business cards w/print 24-48 hours

    Retractable banners 3 to 5 days

    Flyer designs same day

    T-shirt printing services 3 days

    (rush fee applied before 3 days)

    Pop up shop materials 5 to 7 days

    Expedited orders available upon request

  • Requested Invoice Payment Policy

    Invoices for services are sent via email or phone and must be paid upon receipt. Failure to pay within 24 hours incurs a $50 cancellation fee. Unpaid cancellation fees lead to being placed on a 'do not service' list. Thank you for understanding.