BILLING POLICY |
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| KillerGraffix accepts: check, money order and MC/Visa Payment Address: 3639 Midway Drive Ste. B-200 San Diego, CA 92110-5254 Web Development: 75% deposit before commencement and full payment upon completion of project as outlined in original quotation. The work will be uploaded to KillerGraffix's website for client's review. Upon full payment, KillerGraffix will upload site to client's host. Cancellation/Refunds Disclosure: Web Development Service agreement is non-cancelable or refundable once commencement of work has begun. Commencement of work includes verbal and written consultation, conceptual art creation, domain name registration, and hosting setup. Cancellation of Service Agreement request must be submitted in writing to and received by KillerGraffix within 3 days from the date of the signed Agreement or date the initial payment deposit is received. Acceptable methods of notification either by Email, Fax or email or US Mail. Graphic Design: (Logos, Business Cards, Brochures, etc.): 100% payment due before commencement of project. Final product will be released to client on disk or via email electronically. Web Maintenance: Updates and changes is $65 per hour - 1 hour minimum At our discretion, we will request a retainer fee of $100 and up depending on the scope of updates before starting a job. We accept pre-authorization on a credit card, cash or check deposits. The deposit will be applied toward the balance of the job. If the scope of work is less than the deposit, KillerGraffix will issue a credit to client. If client fails to pay for the completed work within five (5) working days of being invoiced, a courtesy late-notice will be e-mailed to the billing address as it appears in the Company Profile. It is the customer's responsibility to keep their billing information updated. If client fails to pay within five (5) working days of the courtesy notice, client will incur a late fee of $25 for every five (5) days of non payment. For total non payment of monies owed after (30) days, KillerGraffix will send account to a Collection Agency. |
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| Hosting Billing Policy: | ||||||||
| Approximately 10 days prior to the end of the month (19th,
20th, or 21st), KillerGraffix will send your invoice to the "billing e-mail address" in your company
profile. Payment is due by the 1st of the Month. Invoices 5 days past due will be subject to a late fee of $25.00. KillerGraffix accepts: check, money order and credit card payments Payment Address: 3639 Midway Drive Ste. B-200 San Diego, CA 92110-5254 On the 5th of the month, if payment has not been received, a courtesy late-notice will be e-mailed to the billing address as it appears in the Company Profile. It is the customer's responsibility to keep their billing information updated. Any unpaid accounts will suspended at noon on the 15th. To reactivate a suspended account, there will be a processing fee of $50. If an amount is disputed, any undisputed amounts must be paid in full in order to avoid suspension. If a suspended account is not paid in full by the 30th day of the month, the account will be deleted and sent to collections. Any deleted accounts will have to sign new contracts to receive KillerGraffix service. |
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