A signed purchase order will be required before work commences.

A deposit of 50% may be requested before commencement of work.

Monthly packages must be paid for in advance.

Payment can be made by personal or business cheque.

Invoices will be sent with complete work and payment is strictly 7 days from date of invoice.

Telephone, printing and postage costs will be billed separately in addition to the hourly rate, where appropriate.