- All payments are due
upon completion of the project.
projects estimated to cost over $75.00, a deposit will be required
with the remainder due upon completion of the project. If your project is billed by
the hour, you will be billed in 15-minute increments.
- Invoices for businesses with a monthly
retainer agreement with me are mailed out weekly and payment is due
within five business days of the invoice or the 30th of the month,
whichever is sooner. If
you are interested in a monthly retainer agreement, please contact
- Cashier's check,
personal check, money orders and cash are all acceptable forms of
payment. A $35 fee will
be charged for all returned checks.
Phone or fax (206)781-0676.