Order and pay for product.

We will send you a questionnaire that will help us begin your project within 48 hours of cleared payment. You will need to send this back before we can get started.

Mockups will be created and sent to you for your approval. Revisions can take up to 48 hours depending on complexity.

If you only paid a deposit on your project, and/or have incurred additional charges, final payment will be invoiced and must be paid in full before your finished files will be delivered.

All final files will be delivered to you in a ZIP file.

Any project under $500.00 must be paid in full before beginning. Projects over $500.00 require a 75% deposit or a minimum deposit of $500.00. Balance on any project must be paid before files are delivered and/or installed.

You can click on any of the "add to cart" buttons and pay the total amount through PayPal (you do not need a PayPal account), we can invoice you through GoogleCheckout, or we take most major Credit Cards over the phone. If a balance is owed, the same method used to pay deposit will be used to pay balance. Refunds will be either given by PayPal, or company check. We also accept eChecks, checks and money orders, but project will not begin until payment clears, usually 7-10 business days.

Refunds

100% refund of total paid if project has not been started.
50% refund of total paid if mockups have been started or delivered.
0% refund of total paid if mockups have been approved.