Closed all Major Holidays
*Payment is due at the time of services unless prior arrangements have been made for company invoicing.
Ink & Roll operates on a net 21 schedule from date of invoice. Payments received after 30 days are subject to a monthly $25 late fee, reversal of discounted rates, or both.
*Returned checks are subject to a fee of $35 plus the amount of original invoice.
*All missed appointments are subject to full price charges per the number of cards/individuals reserved.
Please contact for a customized quote
$20 per card *
Minimum of 5 cards.
$25 per card *