Unless otherwise noted, all payments must be made in full before work can commence. Blocks of 20 hours or more require a 50% deposit up front and the balance due 2 weeks later.  Per-project rates are invoiced at 50% upon client acceptance of total project cost estimate.  The project will commence upon receipt of initial payment with the remaining balance due upon completion.  The final project will be turned over to the client upon receipt of the balance due.

Invoices are submitted via e-mail on the last day of the month. Payment is due upon receipt. $30 return check fee applies to all returned checks. Past due accounts are subject to late fees and/or work stoppage.

Methods of Payment:

  • Dwolla: You must register and pay via your bank account. There is a $0.25 transaction fee that is incurred by either the Client or myself.
  • Check

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