Simply put: a $500 non-refundable deposit is due to secure your website start date. This deposit will be applied to your final account balance. Your website build quote is split into four 25% invoices that are spread over four months and due upon receipt. The final 25% invoice will include any remaining balance due to scope amendments, subscriptions, add-ons, and hosting plans.
Any content edits that we make post-launch will be billed at our hourly rate.
Invoices are sent out on the 1st of each month with a standard 30-day billing period. We accept e-transfer, cheque, and all major credit cards (except AMEX).