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We also accept e-checks, wire transfers and money orders. For more information please call (201) 214-2126 or email us at:
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General Payment Terms & Conditions:
50% deposit required at start of all projects; 50% balance due upon completion.
For larger projects we require 1/3 at the start, 1/3 in the middle
and 1/3 upon completion.
Prices include reasonable minor updates during the first month. Afterwards all updates
will be paid.
Hosting services are generally invoiced annually, in advance.
On-going administration, maintenance, management services or project work are invoiced monthly.
These are general payment terms to assist in understanding our typical payment policies. Terms and conditions for your project may vary depending on your unique project's requirements and pre-project arrangement and agreement which supersedes these general terms. In addition, we can accomodate more suitable payment terms to better suit your specific needs for any of our on-going services such as website maintenance, search engine marketing campaign management, etc.