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Billing Policy
Our billing policy is as follows:
Web
Design
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.
Hosting
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
Domain registration charges are due immediately and are nonrefundable.
For
all other billing inquiries, or questions please contact our accounting
department.
Click here.
Find out how to receive FREE web hosting. Click here
