This document discloses legal policies specified by (Seller) www.computertrekkies.com and its authorized representatives. Acceptance of services by any customer (Buyer) shall be governed by all of the following Terms and Conditions

1. Payment: Payment shall be made by Buyer in U.S. dollars. Full payments are required prior to performing printing requests. 50% down payment fee is required for all graphic and/or website design projects. Computer Trekkies, Inc accepts cash, checks at any of their respective offices. In addition, Computer Trekkies, Inc accepts online payments from all Major Credit cards via the PayPal online payment gateway. A convenience fee may be added to the total project costs for online payments.
   
   
2. Shipping and Delivery: Regardless of the delivery method, risk of loss shall pass to the Buyer upon Seller's delivery to a carrier. All delivery dates communicated are estimates only and the Seller shall have no liability for any delays in delivery. Large shipments will be administered through carriers such as UPS, Federal Express, or DHL to seek the most economical pricing for our Buyer. Shipments are insured at full invoice value.
   
   
3. Terms and Conditions for Sale: Buyer's order for any item described in its quotation, when communicated to Seller verbally or in writing, shall constitute acceptance of the service.
   
   
4. Returns: Computer Trekkies, Inc must be notified immediately if goods have been received in damaged condition. If damage was caused by the shipping company, the Buyer must file a claim with that company.
   
   
5. Cancellations and Changes: Acceptance of such requested modification or cancellation shall be at the Seller's discretion and shall be subject to terms and conditions the Seller requires. 30% of the total project fee is non-refundable (as stated in quotation), if the Buyer chooses to opt out of the contract before the service is rendered. A Buyer's cancellation request must be received by Computer Trekkies, Inc. in writing to be considered valid. (Voice mail messages are not acceptable) Cancellation of print orders must be received prior to the job being submitted for printing. Cancellation request for printing orders received after the design has been submitted for printing are not valid, and will not be honored.
   
   
6. Limitation of corrective action: In no event shall Seller be liable for any incidental, consequential damages of any kind, including but not limited to lost profits being connected with an contractual agreement.
   
   
7. Quotation Expiration: All quotations are valid for 30 days from specified quotation date unless otherwise agreed to in writing by Seller.
   
   
8. Attorney's Fees: If a default should occur in the payment of goods and/or services as stated in contractual agreement, Buyer agrees to pay Seller's reasonable attorney's fees and court costs incurred by Seller to request payment.
   
   
9. Finance Charge: A 2 % monthly (24% per annual) finance charge will be applied to any past due accounts.