Payment Policy

Payments are easy.

All projects begin upon receipt of a minimum 50% deposit, as defined by an agreed upon contract. Deposits are payable by check or PayPal (PayPal accepts all major credit cards).

Please mail checks to: PO Box 321, Greenfield, IN 46140

Final balances are due within 15 days of project delivery. In the event of a mid-project scope change valued under $250, the client has the option to pay for the new work with the change order or with the final balance. Scope changes in excess of $250 are due upon approval of changes.

Retainer fees are due on the first day of each calendar month for work performed in that same month.

Please note: new website builds may require additional 3rd party accounts which may or may not require additional fees. All 3rd party fees are payable directly to those 3rd party service providers. While I will help set up accounts, I request that clients use their own payment and contact information: this prevents breaks in service when each project is complete and the contract ends.


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