RESTART YOUR FINANCING PLAN

We here to assist you with your in-house financing plan, for any questions please contact us.

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Restart Your Financing Plan

PARTIAL PAYMENT NOTICE

Please note, that if you're selecting a partial installment payment, your service will not restart until a full installment payment is reached. Late fees still apply. 

CANCELLATION NOTICE

Please note that if your account has surpassed 14 days of non-payment, your service may be cancelled.  If in-house financing plan has defaulted, customers financing access will be revoked for all future projects. 

REFUND NOTICE

All installment payments are non-refundable. For questions about your service please contact submit. 

FREQUENTLY ASKED QUESTIONS
Payments
Websites & Branding

FINANCE POLICY

By placing an order with Rework’d by Sew Chic, you agree to have read and agree with our terms, policies and agreements. All policies may be updated or changed at any time.

We are committed to serving your small business needs. We understand that overhead cost can add up, thus our financing options are available for your benefit. Please be advised, by selecting an installment plan you are subject to the terms below.

DEPOSITS

All financing options require a minimum deposit. No work will begin until payments are cleared by your bank. All other payments are due bi-weekly  from payment or according to payment schedule. All deposits are non-refundable.

PAYMENTS
All payments of equal increments are due on a weekly basis (or according to your payment schedule). Your service will continue so long as payments are paid on time and in full. We do not accept partial payments on installment plans. If you cannot pay your bill for any reason please contact support for further assistance. If your payment surpasses the 3-day grace period, all website edits will stop and a late fee of $50 will be charged to your account. They will resume 24 hours after your payment has been cleared. In the event that your past due payment has surpassed 14 days, your service will be cancelled by our company and cannot be resumed.

IN-HOUSE FINANCING
If an installment plan is selected you agree to have make bi-weekly payments. Payments will be requested automatically from the card of file.  Further attempts will be made to complete transaction if funds are not available on renewal dates. If a total of 3 attempts are made without payment, all services will be paused. All installment payments are non-refundable.Final product will not be rendered until all payments have been completed. For each late payment period a $50 charge will be applied to your invoice.