All prices are subject to change at anytime. Current clients would be notified of any changes in advance.
Any changes the client makes to any contact details, Sublime Signs LLC would need to be notified as soon as
possible to keep our client database up to date when it comes to sending out notifications.
Invoices would be sent by e-mail. You can mail a check to the address below or pay in person with cash or
credit card at Sublime Signs, located at 1111 N. Flood ave. Norman, Oklahoma 73069. Once a website is completed, full payment must be received before the website would be made public. Once a design or hosting invoice has been received, you must pay in full within 14 days from date
of invoice. Non payment would result in pulling the website from public view, which will resume once
payment is made.
If full payment is not received after sixty days of pulling the website, the site would be terminated.
It is your right as a client to cancel a web hosting package at anytime. As a result, you will not be refunded for any losses.
Should a problem arise with the hosting server, Sublime Signs LLC is not liable for any losses.
Any offensive material would be refused publication. This includes pornography, drugs, violence, racism, etc.
Sublime Signs LLC will not be held responsible for any content in the client's website, including - but not limited to - copyrighted material supplied by the client.
Any revisions Sublime Signs LLC makes as a result of alterations made by the client will be subject to the hourly design fee, with a minimum of a one hour charge.
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