Terms of Payment

50 % of the project’s total cost will be collected before any work begins. We accept cash, Visa, MasterCard and American Express. We also accept personal or business checks with proper I.D.

No work will be shipped or released without a full payment of the outstanding balance. Payment is due upon completion of work. A $25 fee will be charged for checks returned for insufficient funds. For Dibou, LLC.’s business accounts, payment is due net 30 upon the date of the invoice. A 1.5% monthly interest will be assessed on late accounts. The client agrees to pay attorney’s fees and all court costs in the event it is necessary to file an action to force collection of the obligation herein set forth.


Limit of Liability

Submitting original film (negatives or transparencies), prints or digital media to Dibou, LLC. constitutes an agreement by you that any damages or loss caused by us, which includes negligence or any other fault by Dibou, LLC., will entitle you only to replacement with like amount of unexposed film, printing paper or blank digital media. Except for such replacement, the acceptance of the film is without other warranty or liability, expressed or implied, and recovery for any incidental or consequential damages is excluded.

We are not responsible for work left over 30 days and all unclaimed film, prints and digital media will be destroyed after 90 days.

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