A 25% retainer is due upfront for the service you are interested in purchasing. The remaining balance is due within 5 business days of the final invoice date, which will be provided to you within 7 days after the project has been completed.
 
Acceptable payment methods include cash, check, credit card, and electronic payment. Late payments are subject to a 3.75% interest fee. Interest fees will be applied every 30 days if an invoice remains unpaid.