First month's payment for all monthly retainer contracts is due in advance. Payment for subsequent months will be invoiced in advance on the first business day of each month and is due upon receipt of invoice.

A 50% deposit is required for all special and hourly projects once the scope of work has been defined. Upon completion, customer will be invoiced for the remaining balance. Payment is due upon receipt.

Other charges incurred may include travel, postage, shipping costs, special office supplies or software, and printing as per requested needs. All charges will be approved in advance.

A $35 service charge will be applied to all returned checks.