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(Expedite Rush) - 24-48 hr  NOT INCLUDING WEEKENDS NOR HOLIDAYS (per service listed below). Turn around time may change due to high traffic in orders, however, if this becomes the case client will be notified through email.

(Rush Order) - 5 Business Day NOT INCLUDING WEEKENDS NOR HOLIDAYS (per service listed below). Turn around time may change due to high traffic in orders, however, if this becomes the case client will be notified through email. 

(Standard Time) 10 Business Day NOT INCLUDING WEEKENDS NOR HOLIDAYS (per service listed below). Turn around time may change due to high traffic in orders, however, if this becomes the case client will be notified through email. 

All projects that are half way complete for fully complete is not subjected to a refund, only if your project has not begin yet shall a full refund be provided. However, there is changes that are provided per each service listed below, a total of three changes. Any Additional Changes per service will result in a $30 fee through Invoice or Zelle to provider. 

If you have inspiration image of what your looking for please send before order begin, once order is complete there is only revisions if you send inspiration image after the process and want to go with it there will be a restart fee of $30. 

All information (logo as well as project details) must be typed into the additional information section or emailed to provider to exoticreationsgd@gmail.com separately within 3 days after order is placed. If client fails to forward information within this timeframe, they will receive a email notice/reminder for information. If information is still not received the clients order will be canceled and if projects have not started

All information (logo as well as project details) must be typed into the additional information section or emailed to provider to info@exoticreationsgd.com  separately within 3 days after order is placed. If client fails to forward information within this timeframe, they will receive a email notice/reminder for information. If information is still not received the clients order will be canceled and if projects have not started

If Client desires to cancel Services, reschedule Services, or if it becomes impossible for Provider to render Services due to the fault of the Client or parties related to Client, such as failure of the  to occur or failure of one or more essential parties to the  to show up in a timely manner, Client shall  provide notice to Provider as soon as possible via the Notice provisions detailed in this Agreement. Provider has no obligation to attempt to re-book further Services to fill the void created by Client’s cancellation, rescheduling, no-show or if it becomes impossible for Provider to provide the Services due to the fault of Client (or parties related to Client), and Provider will not be obligated to refund any monies Client has previously paid towards the Total Cost.  Client is not relieved of any payment obligations for cancelled Services, rescheduled Services, failing to show up or email for , or should it become impossible for Provider  to provide the services due to the fault of Client (or parties related to Client) unless the Parties otherwise agree in writing.   For instance, if Provider is able to secure another, unrelated client for , then Provider may choose, at its sole discretion, to excuse all (or a portion of) Client's outstanding balance of the Total Cost.