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Client shall pay a non-refundable deposit of $50.00 to confirm all service bookings. Failure to pay the deposit amount within a 24-hour time period will result in the cancelation of Clients' service booking. Client shall pay all properly invoiced amounts due to Service Provider (SSCo) within 3 days after Client's receipt of such invoice. Failure by Client to pay invoiced amounts within the 3-day pay period will result in suspension of services.


Client is allowed to reschedule service bookings as needed. Client is allowed to cancel scheduled service bookings and understands that Service Provider (SSCo) will not issue a refund of the deposit amount under any circumstances. 

Rescheduling & cancelations

Both Client and Service Provider  (SSCo) shall own all right, title, and interest in and to all photos developed or created in the course of performing the Services. Client must credit Service Provider (SSCo) for the material by using the following online tag “@serendipitysocialco.” 

Ownership of & license to deliverables

Serendipity social, llc

terms & conditions

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