Billing

A non-refundable deposit of 40% of your annual fee will be required before your site is begun. An invoice and contract will be sent to you. Please return payment with the signed contract. Once this is received, work will begin. The deposit is applied to the cost of the website.

You may pay annually, semi-annual, quarterly, or monthly. Payments fall due on the first of the applicable month and are due within 10 days.  Payments received after the 10 day period will be assessed a 1% service charge. After 30 days, the website will be unpublished until payment is rendered.

Annual, semi-annual, and quarterly accounts will receive an email notification. Monthly accounts will upon request.

As a fellow business owner, we appreciate your consideration of these terms.