Please pay within 3 days of the acutions end. If no payment or communication has been made by the 7th day a non payer dispute will be filed as ALL non payers are turned in. There are NO returns or Refunds on templates or services.
We try to ship within 24-48 hours. If there is a delay in shipping your items we will contact you to let you know. If you have any questions please feel free to email us.
If you purchase more than one item from us please do not pay until you receive the combine invoice from us. We will combine invoices as long as all items are paid for at the same time within a 7 day period.