1. Invoicing and Payment Methods:
The client will be invoiced by email prior to the day of the shoot. Payment can be made online, either (a) in full; or (b) in the amount of a $50 non-refundable deposit. Payment in full, or in the form of a deposit, is due by 8:00 a.m. on the day of the shoot.
(Please note that the photographer will NOT be sent to the property if the client has not AT LEAST paid the $50 deposit.)
2. Payment of Balance:
If a deposit of $50 is made online, the balance of the payment MUST be paid in person at the beginning of the shoot. The balance can be made in the form of cash, check, or credit card. Please make checks PAYABLE to “Mike Coster“. Please do not send checks or cash by mail.
3. Non-Payment & Rescheduling:
If the balance of the payment is not paid in person at the beginning of the shoot, the photographer is not obligated to perform the work, and the $50 deposit will NOT be refunded to the client. Shooting the property at a later date (rescheduling due to non-payment) will result in a fee for the cost of fuel to return to the property. If the photographer is to return, the full amount of the service of the service MUST be made online, IN FULL, by 8:00 a.m. the day of the shoot. There is no option for $50 deposit on rescheduled shoots due to non-payment.
As a company policy, Real Estate Web Solutions does not issue refunds for work performed. This includes on-site work (photography, videography, or floor plan sketches) and/or post-production work (editing/rendering of photography, videography, or floor plan sketches, website building). Disputes or inquiries are handled on a per-case basis, by phone: (626) 768-0951.
Any questions, please contact us by email or give us a call.
phone: (626) 768-0951