RETURN POLICY

Effective Date: March 23, 2009

RETURN POLICY: All projects require a 50% nonrefundable deposit before work can commence.  Under no circumstances will the 50% deposit be refunded.

PAYMENT OF FEES: In order for JETT to keep its rates as quoted in estimate, payments must be made promptly. Bills will be deemed delinquent and assessed a 3% charge on outstanding balance if payment is not received within 30 days of invoice date. If an amount remains delinquent 10 days after its due date, an additional 5% penalty will be added for each month of delinquency. JETT reserves the right to remove web pages from viewing on the internet until final payment is made. If case collection proves necessary, the client agrees to pay all fees incurred by that process.

CANCELLATION POLICY: The client must provide written request for cancellation of services mailed to JETT offices at the attention of Tracy Bradley, CEO, providing specific detail (15) days prior to proposed cancellation date. If the client cancels the project at any time after execution of this agreement, the client shall be liable to pay for all fees incurred in addition to 10% of the JETT company mark up. Should the client cancel the project any time after beta launch, the client shall be liable to pay for all fees incurred in addition to 100% of the JETT company mark up. Upon receipt of cancellation request, JETT reserves the right to correct the client’s noted dissatisfied elements within (30) days at JETT’s discretion.