If you are a new client, or one of my regulars I must have a signed contract before I can begin any work.
I accept paypal, and money orders. At this time I accept personal and business checks for clients who use a retainer.
I send out invoices on the 15th and the 30th of the month.
Payment is expected within 7 days of receiving your invoice otherwise
I charge 5% interest on payments received after the 7th day.
I send out retainer invoices on the 30th of the month for next month services. Payment is expected by the 7th of the month otherwise I charge 5% interest on payments received after the 7th day.
Unused retainer fees are non refundable, and do not carry over.
When I perform services for large projects, payment must be received in full prior to the release of the full project.
I will send you some of the project for your approval before you send me payment.
Please note: * Additional cost maybe added for reimbursement of our "my of pocket expenses" for items that are needed in express for client projects.
I will not make any purchase without your authorization. All copies of receipts will be included with your invoice.
A 50% deposit is required for large projects. I will be happy to discuss this with you further.
Please note: I will be glad to do a pay per project service for you.