For all projects
over $300, we only require a 50% deposit to start, the
balance due upon completion. For projects over $800,
extended payment plans are available upon request. Credit
Cards placed on file will be used for final billing
unless otherwise requested. We cannot deliver completed
designs unless balances are paid in full or payment
arrangements have been made.
Added: June 16, 2008
Effective immediately - we will no longer install, deliver
or transfer designs until balances are paid in full.
There will also be a $35 NSF Fee applied to returned
checks. A late fee of 15% per 30 days will also be charged
on outstanding invoices. We apologize for an inconvenience.
- We also must enforce our policy of no longer beginning
projects prior to receiving your deposit.
For hosting & support packages, invoices are sent
the 1st of each month and are due the 5th of each month.
A 15% late fee will be applied to unpaid invoices the
15th of each month the balance remains unpaid. Accounts
over 60 days past due will be suspended, a 90 day past
due balance will result in termination.
When we begin a project we require approval of our
"Statement of Work" that will detail all project
details, timelines and fee schedules. If you are purchasing
a package through eBay, the eBay listing is your binding
contract. |