billing policy is as follows:
We require a 30% deposit on all design projects. Once your design
is complete, and you are completely satisfied with the design specifications,
we will send you an invoice for the balance. It is your responsibility
to supply us with all text copy, and/or images that you would like on
the site. Invoices for all design work are due within two weeks
of the invoice date.
We bill for hosting services in 3 month increment. You will have
the option to pay for 6, 9, or 12 months if you prefer. All customers
who pay for 12 months in advance will receive one free month of hosting.
Domain registration charges are due immediately and are nonrefundable.
all other billing inquiries, or questions please contact our accounting