Pay in a Snap
Bills are conveniently emailed to you and can be paid in seconds. We accept the following payment methods:
ACH Payments. No fee, for any amount. Just click the “Pay Now” button and choose “Bank Transfer” from any invoice.
Major Credit Cards. No fee for amounts up to $500. Balances over that carry a 3% fee. Just click the “Pay Now” button and choose “Credit Card” from any invoice.
PayPal. No fee for amounts up to $500. Balances over that carry a 3% fee. Ask your sales associate for instructions.
Wire Transfer. Flat $30 fee for any amount. Ask your sales associate for instructions.
Check. For amounts $1,000 and up. Ask your sales associate for instructions.
Transparency is everything.
Clear Billing, down to the minute.
If we bill you for it, we want to allow you to see why. That’s why we provide you reports with every invoice that detail exactly where your time went across what days.
No problem. Instantly see a breakdown of each project down to the most time-intensive tasks.
Reports are not available for Map Development orders as we contract out 3rd party vendors to fulfill your request.
Legal Mumbo Jumbo
This page is not a replacement for your signed Retainer Agreement, but here’s the gist…
We’ll use deposits you make toward your invoices, first. You don’t owe anything extra until it’s used up.
We offer monthly retainer agreements for large contracts at a discounted rate. Ask your sales associate for details.
We require 3 days notice to handle assignments and staffing for your project. If you have a rushed order, you’ll face a 50% surcharge and any extra required fees.
You’re responsible for reimbursing us for any expenses we incur on your behalf.
In the event that your payment is rejected or bounces, you’ll incur a $50 fee.
For overdue balances, you’ll be charged for late payments:
$20 or 20% of your invoice balance (whichever is higher) on the first day it goes overdue
$10 or 5% of your invoice balance (whichever is higher) for each day thereafter
We reserve the right to halt work, refuse delivery, or hold onto provided assets as security until your account is in good standing.
We require 10 days notice to terminate an ongoing agreement.
Refunds & Due Dates
All payments are non refundable and are considered due on receipt unless specified otherwise.