All monthly billing is sent on the 1st of the month. Payment is due within 15 days. Any payments not received by the 20th of the month is subject to all work being ceased until payment is received. Payments that are 45 days past due are subject to all posted content being copied, retained, and removed from networks along with the possible cancellation of our working partnership.
The Process: We require 100% of the cost paid at the start, and we need all of your written content, images. and logo to sent to us before we begin your website.
Any work outside of the scope of the website package will be billed at the current hourly rate.
Sorry, there are no refunds once the work has begun.