Company Policy

 

Briscoe Impressions  

Company Policy – Revised March 2020 

 

PURCHASES. 

Please note that all sales are final. No refunds. Deposits are nonrefundable. Exchanges are at the discretion of Briscoe Impressions, and any affiliate company/brand.  

Briscoe Impressions, Inc. offers payment installments. Payment plans must be approved through a third-party company found on our website. Please visit our website for further details. 

 

INVOICES. 

All orders are custom. Orders under $500.00. must be paid in full. Any order over $500.00 will require a 60% deposit. Services are not rendered without payment. There are no exceptions to this rule.  

Invoices must be paid within (24) hours. Once invoices are cancelled, prices are no longer valid. Once invoices are cancelled, customers may be subject to additional fees. 

 

PROCESSING AND SHIPPING. 

Exchanges are allowed if an item is defective. If the item is defective, the customer is responsible for return shipping.  

International shipping starts at $30.00. Domestic shipping is according to the weight of the order and is calculated on the website. 

Processing times may vary. Please allow up to five (5) days for processing and all orders are shipped via USPS 2-Day Priority.  

 

MISCELLANEOUS. 

Days and hours of operation are as follows: we are open Tuesday through Saturday from 9am CST to 6pm CST. We are closed on Sunday, Monday, and all holidays. Please note that turnaround / processing times are included in business days only.  

Please check our Company Policy frequently, as we hold the right to make changes as needed that goes into effect immediately.