Veyqen Imaging

Payment Policy

Last updated: 08 Sep 2026

1. Published Price Ranges

Published service ranges are reference ranges based on typical project categories. They are not automatic fixed-price offers because image quantity, file condition, complexity, retouching depth, output requirements, and turnaround can differ significantly.

Current published ranges may include Photo Enhancement $150–$350, Color Correction $120–$300, Professional Photo Retouching $200–$500, Background Removal & Editing $100–$300, Product Photo Editing $250–$600, Image Optimization Package $150–$400, Batch Photo Processing $400–$900, and Advanced Photo Editing Package $600–$1,200.

2. Quotes and Final Scope

A project price may be confirmed after reviewing the project description and, when necessary, representative source files. A quote should identify the work being priced and may include assumptions about quantity, complexity, revisions, deliverables, and timing.

If the actual files or requirements differ materially from the information originally provided, the quote may need to be revised before additional work proceeds.

3. Deposits

Some projects may require a deposit before production time is reserved or editing begins. The amount and timing of a deposit, if any, should be stated in the accepted project terms.

4. Remaining Balance

A remaining balance may be due at a defined production milestone or before final unrestricted delivery, depending on the project. The payment schedule should be confirmed before work begins when more than one payment is required.

5. Payment Authorization

The person submitting payment represents that they are authorized to use the selected payment method and that the billing information provided is accurate. Unauthorized payment use may result in suspension of work or withholding of undelivered final files to the extent permitted by law.

6. Taxes and Charges

Applicable taxes, government charges, or payment-provider fees may be handled as required by law or disclosed transaction terms. The client is responsible for charges that legally apply to the purchase unless stated otherwise.

7. Currency and Conversion

Prices are stated in U.S. dollars. If a payment provider or financial institution performs currency conversion, that provider may determine the exchange rate and may charge conversion or international transaction fees. Those charges are outside the editing service price unless expressly stated otherwise.

8. Failed or Reversed Payments

If a payment fails, is reversed, or is disputed while an unpaid balance remains due, work may be paused and undelivered files may be withheld until the payment issue is resolved, subject to applicable law.

9. Chargebacks and Payment Disputes

Clients are encouraged to raise billing concerns directly so the project record, scope, delivery, and transaction can be reviewed. A chargeback should not be used to obtain completed custom work without payment or to bypass an agreed resolution process.

10. Invoices and Records

Payment or project records may be retained for accounting, tax, fraud-prevention, dispute-resolution, and legal compliance purposes. Clients should retain their own invoices, receipts, and project confirmations for their records.

11. Refunds

Refund questions are governed by the Cancellation & Refund Policy and the accepted project terms. The existence of a payment does not guarantee that every amount is refundable after custom work has begun or been completed.

12. Payment Security

Sensitive payment-card data should be handled by the payment provider rather than placed in ordinary project messages. Clients should not send full card numbers, security codes, account passwords, or other unnecessary financial credentials through general website forms.

13. Policy Updates

Payment practices may be updated as payment methods, providers, business procedures, or legal requirements change. The stated update date identifies this version.