Cesar Graphics®  Policies and Procedures

Payment Methods:

Square: Paypal - Visa - Mastercard - American Express - Business Checks


Deposit and Payment:

On-Line Orders: Must make full payment at check out.


In-Store Orders: If you place your order at one of our locations, we require 50% deposit of your order's total. Deposits are NON-REFUNDABLE.

The remaining  amount will be due when you pick-up your completed order at one of our locations. By submitting a deposit payment, you consent to the terms of this design contract on behalf of yourself, and/or your organization or business.



Client reserves the right to cancel orders at any time, but keep in mind deposits are non-refundable. For on-line orders only 50% of your payment will be refunded back to the client.


late fees:

If the client does not get back to Cesar Graphics® starting at a minimum of (4) consecutive weeks, a late fee of $25.00 will apply each day the client does not respond.


our portfolio:

Cesar Graphics® reserves the right to upload, display or showcase ALL completed projects on company's website, social media sites, in-store displays and marketing material that belongs to Cesar Graphics®.


COntract with cesar graphics®

By entering into a project with Cesar Graphics®, you are consenting to be bound by the terms and conditions of these policies and procedures.


NOTE: Before you confirm your agreement to these policies and procedures, please make sure you understand all of the above agreement. Please also review our Terms of Use. Should you have any questions or concerns regarding these terms, please contact us before advising us of acceptance.


M-F 8:30am - 5:30pm | SAT 9:30am - 2pm

2610 W. Baseline Rd.

Suite 112 Phoenix, AZ 85041



M-F 10:00am - 5:00pm

16026 N. Cave Creek Rd.

Suite 5 Phoenix, AZ 85032



Follow Us for Special Offers & Discounts!

Copyright © 2017 Cesar Graphics. All Rights Reserved.