Pay how you like! There are a few options below to accommodate your payment preferences.
If you'd like to pay by check, you may send one to:
6247 W 53rd Ave
Arvada, CO 80002
If you have a PayPal account and would like to pay that way, head to this link and follow the prompts.
If you'd like to pay with a credit/debit card, a bank account, or another payment method, email me to request a Stripe invoice sent to your email. You will be prompted from there to complete the payment request.
All payments are due 15 days after received invoice. An invoice will be sent for any milestone or total amount to be due within net 15 (calendar) days. The origination date and due date are listed on the invoice. Mailed payments must be postmarked within the net 15 timeframe to be considered on time.
Payment not received within the 15 day timeframe is deemed late. A secondary invoice will be sent within 3 business days outlining the past due amount. Invoices not paid within 30 days are subject to a late fee of 5% of the total amount past due. An additional 5% will be applied for each 30 day period past due.
For any work that becomes inactive after a 30-day period (by either client or agency), a notice will be sent via email for collection of all amounts accrued to the project’s milestone and additional expenses incurred above and beyond the final amount. For any project canceled before completion (by either client or agency), the initial deposit plus any additional expenses incurred above and beyond the deposit amount will be due. In the event of any occurrence(s), a detailed invoice will be supplied.