Payment Terms & Limits of Responsibility

Payment Terms & Limits of Responsibility

Order Submission

You may ship your original flat art or electronic files to our business address listed above. You may also upload your electronic files via the Place a New Order form.

Payment Terms

All orders, whether you are a new or established client, must be processed with a deposit equal to 1/2 of the order total. Jobs will be held until a deposit has been received. Deposits and final payments may be paid with credit card, personal check or by money order. Upon completion of your job we will notify you and provide you with your balance due. Final payment must be received by us before we will ship your final print(s) to you. If you have any problems with your final print(s) or invoiced charges you must contact us within ten working days.

RAW and DNG Processing Fees

All RAW and DNG files received will be billed an additional processing fee of $50 per image and added to your order total. We will provide you with a high resolution TIFF and JPEG file, burned to CD, of each image that we process. Additionally your final processed files will be archived by us for easy re-order retrieval.

Proofing Costs and Client Agreement

We add $25 per proof + shipping costs to your order. If you choose, we will provide you with one (1) 8 1/2" x 11" proof per image. Once proofs have been received you must sign off and return all proofs to Dean Davis Editions before final printing of your order. For your convenience we will ship your proofs in a reusable FedEx envelope with a return label. All returned proofs are archived in dark storage.