Returns & Payment

All sales are final and no refund will be issued.

Payment for services will be collected per terms of the signed agreement between each engaged party. If payment for digital goods or services is not received within the terms of the agreement, late fees will immediately be applied and not waived. SWD issues all invoices for payment via Square and will accept ACH payments, card payments, and checks. If other payment is arranged, it is required to be noted in the signed agreement. SWD has the right the take further collection action on all unpaid invoices, including using the services of a debt collector. Debts will not be sold, and legal action may be taken. Disputes on invoices shall be brought forward immediately to the owner. SWD will make every attempt to settle disputes without a third-party administrator.