About
Your Order

The following apply to all Services but not to Products, though all payments for both by individuals are processed through PayPal. Business and government divisions have an authorized representative contact NDAS. After reviewing our services, use contact NDAS to tell us your needs.

All projects needing services are executed in order received and treated equally once placed on our schedule. If our schedule is over­loaded, you will be informed of rare delay. Work on service orders begins after remittance of:

  • Full payment on invoices less than $60 USD;
  • 15% (minimum $60 USD) on invoices greater than $60 USD;
  • full payment by your choice.

Delivery

For Deposits: invoice balance is due before delivery of completed materials.

For Deliveries: see “General Questions” in our FAQ page.

ATTENTION: all emails concerning deliveries must use the address in the original order/­invoice; no exceptions. This provides minimum certainty that only the paying client receives completed materials.

Refunds and Early Termination

Upon request, we provide an itemized invoice for billable hours/­resources not covered by a deposit for work so far to be delivered. If you paid in full and terminated before project completion, then itemized billable hours/­resources will indicate refund amount.

Refunds must be processed through your original payment method. Other limitations that do not override the above may apply.