Services | The Process | Rates | Referral Program | Billing and Payments
 

A 50% deposit is required before work will begin on New Site Designs or Site Redesigns. The remaining 50% will be due upon completion of the project before your site will be posted to your domain. If the final invoice amount falls short of the original estimated price you will receive a deduction on your final invoice for that amount.

Web Maintenance (weekly, bi-weekly or monthly) is billed every two weeks (on roughly the first and the fifteenth of the month), and deposits are not required for established clients.

All payments are due upon receipt of the invoice. 1.5% monthly service charge will be applied to all past due payments. Returned check fee of $50 for re-invoicing.