A 50% non-refundable deposit is generally required for all work. This deposit is based on the total estimated cost of the website. Final payment is due after the client has approved the website/application for publication and prior to actual publication on the Internet and/or delivery by electronic media (floppy disk or CD).

Costs of service are incurred as work is performed. All amounts (less deposits) are due and payable upon receipt of the invoice. You have the right to terminate work in progress and should notify us by phone, fax or e-mail immediately if you decide to do so. Your financial liability per work order is limited to the actual work performed up to termination, the completed work order or the "not to exceed" amount (discussed below), less the value of any required deposit, unless other arrangements have been made in writing.

You have the right to identify a "not to exceed" amount on the work order. We recommend that you use this for custom art work and database design if you want to be notified when a particular price point is reached. The "not to exceed" figure does not guarantee all work will be completed at this price, only that your liability will be limited to this amount. Additional deposits may be required if additional work is requested. Websites can be reviewed as work in progress on the Customer Preview page.

Work may be costed by firm fixed price or by time and materials depending on the type of bid. See the Pricing page for more information.