After learning about your business and your particular website requirements, we will put together a detailed estimate after the initial consultation. Once the estimate is accepted, a deposit of one-half (50%) of the total design fee is required before work has begun. A homepage draft will be constructed for your review. Note: We may design more than one draft if you require. On approval of the homepage draft, We will then complete the development of your site. The remaining balance of the website fees shall be due and payable when work is completed and shall be received before the website has gone live to the web.
Our existing client payments is Net 30 days from the time of the start of the job (not including urgent orders). All urgent or time sensitive orders is payable upon receipt of the invoice. We offer a 3% discount to any clients who wish to pay by cash or cheque, or internet banking if the entire balance is paid in full at the time of their order, or 5 business days prior to the start of the order. For late payments, interest will be charged 2% (24% per annum) per month to the outstanding balance.
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We offer a 3% discount to any client who wishes to pay by cash, cheque, internet banking, money order or PayPal if the entire balance of your invoice is paid in full at the time of web services request, or 5 business days prior to the start of the web service request.