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What is the payment policy?

costs, deadline, price, process

what is the payment policy?
For larger jobs like a website, we request that a 50% deposit be paid to get started and to get the project started in the queue. An invoice billing for the balance will be sent out and the website can be launched once it is paid. For maintenance and smaller projects, the bill is sent out at the end of each month with the due date customarily set at two weeks in the future.

Many clients still pay by check, but we will also take Venmo, and Zelle as well. PayPal is not preferred, and there would be a 3% fee to cover what PayPal takes out. We do not accept credit cards at this time. If an invoice is unpaid after 2 weeks, there will be a 10% monthly late fee added to the next month’s re-billing. After numerous attempts to request the payment, no more work will be done and the invoice will be sent to a bill collector. Any future work would need to be paid in advance.

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What will we discuss during the initial consulatation?

What will we discuss during the initial consulatation?

Anyone who contacts us and is interested in our services, can schedule a 30 minute phone call with us where we can answer any questions that you may have for you to base your decision on for your website. Many clients come to us without much knowledge or ever having a website before, and we are happy to walk you through the process and show different example and options. read more…

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