New Clients:

Pay by Credit Card

• Step 1 - Once work is finished to your satisfaction, we will advise you via an E-Mail confirmation.
• Step 2 - Our E-Mail confirmation contains a HyperLink back to this Payment Policies Page where all credit card payments are processed. Simply click on the Pay Pal button to the left and FILL IN all necessary information.
• Step 3 - Upon payment confirmation we forward all finished work.

Pay by Check

• Step 1 - Upon work completion we will advise you via eMail.
• Step 2 - Payment must be received before work is released.
  
  

Existing Clients:

Existing clients with established credit are granted 10 Day/Net 30 conditions. In the event any invoice goes unpaid beyond this period, outstanding balances are subject to interest at a rate equal to 19.8% per annum. Any default on payment will result in a reversion back to prepayment status and will require all outstanding balances to be paid before any work may proceed. Alternatively, existing clients may choose to pay via credit card--the most convenient method.