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PAYMENT OPTIONS AND CONDITIONS

 
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Payment Policy

  1. Payment is due in full prior to delivery of final work ordered.  On larger projects, a 50% deposit is required before work will begin.  Final balance will be due upon approval of the final draft.
  2. Monthly retainer invoices are due by the 5th of the month.
  3. For retainer plans, any additional hours over the retainer plan will be billed at the same discounted rate.
  4. Unused retainer hours are non-refundable and non-transferable per month.
  5. A $25.00 fee will be issued for any returned checks.

 

 Payment Methods

  1. PayPal
  2. Money Order
  3. Certified Check
  4. Business or Personal Check

* All checks should be made payable to Integrity Creative Business Solutions.

 

 
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Please contact Integrity Creative Business Solutions at 719.661.9478 or email info@integritycreativebusiness.com with any questions.

  www.integritycreativebusiness.com © Connie J. Schlosberg

All Rights Reserved