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Prices and Payment Policy

Wedding Packages   Session Prices   Print and Album Prices   Commercial Rates

All prices are subject to change without notice.

Payment Policy

• A 50% deposit is required to reserve a date for your event.

• Generally, final payment for services is expected 2 weeks prior to your event.

• We accept cash, personal checks, certified funds or money orders.

• We do not accept post-dated checks under any circumstances.

• We do not accept starter checks, payroll checks, third party checks, foreign checks, or altered checks.

• Checks should be made payable to Tom Humphries or to Tom Humphries Photography.

• Returned check service fee: $25.00 or maximum allowed by the State of South Carolina (whichever is greater). We will not resubmit checks not honored by your financial institution.

• We reserve the right to refuse acceptance of any check whenever intent, validity, authenticity and/or availability of funds are in question.

• We do not accept 'starter' checks or checks that do not have the name and address of the individual or company making the purchase imprinted on them. P.O. Boxes will not be sufficient. A home or business address must be provided, as well.

• Checks must be drawn on a South Carolina financial institution. Checks on out-of-state banks or credit card cash advance checks will not be accepted

• By writing a check to us for payment, you authorize us to withdraw the full amount of the payment from your checking account by standard deposit of your check, or utilizing Electronic Funds Transfer (EFT), if we so choose. In the event a check is returned from the bank unpaid for any reason, and funds are available in your account, we reserve the right to utilize Electronic Funds Transfer (EFT) to withdraw the full amount of the check, plus our $30.00 fee, directly from your account.

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