The Blurb Diva Terms of Service:

Invoicing: Each project will have a detailed invoice which will explain the service and the pricing in total,
plus any associated processing fees. Final fees are due on completion of the service, unless otherwise
negotiated with service provider.
 

Deposits: All editing projects require a 50% deposit to start work. Deposit must be paid in full for service
provider to start the project. Deposit can be submitted in two payments, yet work will not start until
deposit has been paid in full.
 

Cancellation policy: Editing bookings cancelled within sixty (60) days of the project start date will incur
no cancellation fees. Bookings cancelled within thirty (30) days of the project will incur a 15%
cancellation fee. Bookings cancelled in less than fifteen (15) days will incur a 25% cancellation fee. (Fee
percentage is calculated against the total price of the finished project.)
 

Rebooking discount: Rebooking discount is 5% for returning clients. (Fee percentage is calculated
against the total price of the finished project.)

 

Consult bookings: Initial consultations booked out past ninety (90) days will require a 20% non-
refundable booking fee, with the remainder due at the end of the consultation.

 

Author Accountability fees: Author Accountability sessions can be paid bimonthly, monthly, or
quarterly.
 

Editing bookings: Calendar bookings are flexible, yet projects booked out past ninety (90) days will
require a 25% deposit to secure the calendar date, with the remaining 25% due on the start date to start
the project. In the event that the deposit is paid and the booking date needs to be changed, the date can
be adjusted out an additional sixty (60) days if needed, with the maximum booking date extension being
no more than six (6) months.
 

Payment arrangements: If a payment arrangement is needed, please discuss with service provider.
 

Payment plans: Final payments of over $200 can be split into two payments, but must be paid in full
within thirty (30) days of completion of service.
- Final payments of over $500 can be split into up to three payments, but must be paid in full
within forty-five (45) days of completion of service.
- Payment plans can be implemented at any time post the start date of the project, but must be
discussed and agreed upon prior to the final completion date of the project, not on the day the
project is completed.
- If the mutually agreed upon payment plan terms are not honored by the client, payment plans
will no longer be accepted from the client. If a second future payment is not honored by the
client, all future projects will require 100% of the project payment in advance, in lieu of the
deposit, on the project start date.