Privacy Policy

LogoBee,Inc. is committed to protecting your privacy. In order to provide a quick and accurate response to your logo design or web design order, LogoBee,Inc. asks only for the information necessary to complete your order with precision. All the information is strictly for the use of LogoBee,Inc. and its partner , it will not be shared with any other third party. LogoBee,Inc. uses Secure Socket Layer (SSL) technology to protect your privacy when you place an on-line order.

The information we gather and how we use it:
When you order a logo design or a web design, we need to know your name, your company's name, your email address, and your mailing address. This allows us to process and complete your order and to notify you of your order status. We also ask some information about your company in order to have a creative direction for your company's logo design or web design needs. All the rights to the Logo artwork and logo design we create at the request of a client belong to such client.

Refund Policy

We guarantee your full satisfaction or your money back. An administration fee of 3.5% of your original purchase price will be deducted from the amount refunded. The refund policy will not take effect in any of the following events:

How the money will be transferred:
If you have paid using your credit card - the money will be transferred back to your credit card account. It may take up to 6 business days before the money will appear on your account. If you have paid using a cheque or a money order your refund will be sent to you by cheque.

  1. If you purchased a "Special Package".
  2. If you have approved your logo design.
  3. If work was commenced on one of your samples and 3 or more logo design changes were effected at your request.
  4. If the party for whom the logo is being designed closes, or changes its name, or changes its activity.
  5. If the project was cancelled for reason(s) unrelated to the logo design of LogoBee,Inc.
  6. If you do not communicate with LogoBee, Inc. for more than 6 months following the submission of the logo design.
  7. If other design companies were hired to work on the same logo design project at the same time.

CMYK, Pantone colors, printing responsibility:

For the purpose of versatility we will supply your logo kit with files in different color modes such as RGB, CMYK, and may contain Pantone colors. (To learn more about these modes see our FAQ section.) When you are approving your logo on the computer monitor, you are only approving RGB colors. Computer screens can only reproduce RGB colors and only simulates other color modes. We do our best to match RGB colors on our computer screen to CMYK or Pantone colors, but it is physically impossible to find an exact match. When we convert your files in to different color modes (CMYK, Pantone) we hold no responsibility for matching exactly your approved RGB colors. It is the clients’ responsibility to double-check and make sure the printer gets the right color. Furthermore when printing in CMYK process the printed colors may vary. This is due to a non standardized color pallet used by this process printers, and calibration of the machine. Therefore LogoBee is removing all the responsibilities for the outcome of the printing quality and colors.

LogoBee, Inc. holds no responsibility for retraced images:

Any idea provided by the client: sketch, copy, fax, file… that LogoBee, Inc. is asked to use in the logo design process removes its responsibility from any copyright violation or warranties. In such circumstances LogoBee, Inc. cannot guarantee the originality of its work and therefore will not be held liable for any damages or violations. A waiver form is required to sign prior to LogoBee, Inc. using any images provided by the client.


The general delivery time line for the first logo design concepts is 5 business days.
Every following change will be delivered in 1-2 business days.
More complex changes or redraws may be delivered up to 5 business days (depending on the complexity of work).
All redraw deadlines are determined by the receipt of all necessary information pertaining to the re-designing of the logo.

Font information:
LogoBee, Inc. will provide all font names used in the logo design process.
LogoBee, Inc. does not provide the actual font files.

Stationery design and final approvals on the logo:

Our logo design packages are split in to several different steps. Please take note that once you give a final approval on your logo you may only request another logo change at an additional charge. If you have ordered stationery, we will use your approved logo to design your business cards and letterhead. However in both cases, changes to approved logos are charged a minimum of $40.

Upon the final approval of a logo and/or stationery design, LogoBee, Inc. will require up to 1-2 business days to put together all of the files. For UPS delivery packages the shipment will be processed after we receive your address confirmation. Camera ready artwork is available for shipping within North-America; however International clients will be subject to additional shipping charges.

Loss of data:

LogoBee, Inc. will take all appropriate precautions to safeguard its servers and data contained within, however LogoBee, Inc. will not be held responsible for any loss of client data stored or intended to be stored on the servers and on back-up devices. The client will not be entitled to any form of compensation from LogoBee, Inc. in the event of loss of data, therefore it is recommended that the client also takes steps to back up his/her logo materials.

Prices and services:

LogoBee, Inc. may make changes to the website and information provided, i.e. publications, prices, technical specifications, promotions and product offerings at any time and without notice.

Billing and Payment Terms and Conditions:

“Goods” means any goods and/or services provided by the Company as ordered by the Client “ Company” means Sample Answers Ltd. incorporating Prime Prospects. “ Client” means the person, firm or company placing an order with the Company.

All Goods sold by the Company are sold subject to the Company’s standard terms and conditions (as detailed in the policy section) which form part of the Client’s contract with the Company. Terms and conditions on the Client’s order form or other similar document shall not be binding on the Company.

Orders will be deemed to have been placed when an email confirmation has been received from a responsible executive of the client company.

Unless otherwise agreed the Company shall be entitled to sub-contract all or any part of the work.

The risk of loss or damage to the Goods shall pass to the Client upon delivery of the Goods.

5.1 New clients or other clients out of terms may be expected to pay in advance for their services.
5.2 All other invoices issued by the Company shall be paid by the Client within thirty (30) days of the date of invoice unless otherwise agreed in writing by the Company. In the event of late payment, the Company may charge interest on the amount outstanding before and after judgement at the rate of five (5) percent above the Base Rate of Barclays Bank plc in force from the due date until the date of payment.
5.3 If any amount of an invoice is disputed then the Client shall inform the Company of the grounds for such dispute within seven days of delivery of the goods and shall pay to the Company the value of the invoice less the disputed amount in accordance with these payment terms. Once settlement of the dispute has been agreed, any sum then outstanding shall also be payable in accordance with these payment terms.
5.4 The Company reserves the right to increase a quoted fee in the event that the client requests a variation to the work agreed.

In view of the nature of the service, any order – once confirmed by the Company – is not cancellable. Cancellation of the Order by the Client will only be accepted on condition that any costs, charges and expenses already incurred, including any charges that will be levied by a sub-contractor on account of their expenses, work or cancellation conditions will be reimbursed to the Company forthwith.

7.1 The majority of services as supplied by the company are despatched electronically by email and shall be deemed as having been delivered when the email has been opened by the client.
7.2 The Company reserves the right to substitute conventional delivery methods without notice or penalty should electronic despatch prove inconvenient; in which case delivery by the Company will be deemed to have taken place when the materials are handed to the custody of the Client at his premises or to a deputed messenger or courier when posted. The Company will be entitled to charge the Client for any expenses of delivery other than normal postage charges.

The Company will not be liable to the Client for any loss or damage suffered by the Client as a direct result of the Company, its sub-contractors or the list-owner from whom the sample or other service or material is derived being unable to perform the Contract in the way agreed by reason of cause beyond its control including Act of God, accident, war, riot, lockout, strike, flood, fire, power failure, breakdown of plant or machinery, delay in transit, postal delay, or any other unexpected or exceptional cause or circumstance.

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