All monthly billing is sent on the 1st of the month. Payment is due within 7 days. Any payments not received by the 10th of the month is subject to all work being ceased on the account until payment is received. Payments that are 30 days past due are subject to all posted content being copied, retained and removed from networks along with possible cancellation of 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.