Just as I complete your assignment in timely fashion, I request payments to be submitted within 15 days or less.

For some projects such as large sites and corporate clients, I require 50% of the total project cost to get started, with remaining balance due upon completion. Otherwise for most projects, I will invoice either every 2 weeks, at the end of each month, or all at once when project is finished. We’ll do what’s most comfortable and timely for me.

Client is encouraged to pay ALL invoices promptly so as to avoid late charges. Any reminders regarding unpaid balances will accrue additional fees, especially if duplicate reminders are needed in order to assure timely payment.

A bill of receipt (invoice) will be e-mailed to the addresses and contact information you will provide. Failure to make any payment within 50 days of invoicing will result in permanent suspension of account and termination of service to you.

Mailing a check is the slowest option, but it is the most reliable, professional, and efficient method we prefer.
PLEASE MAKE ALL CHECKS PAYABLE TO ANDREW RAGAS.

I am a stay-at-home residential business. Mailing address information will be provided to you at time of invoicing, and agreement to terms. Recommended for all customers.

Make deposits or full payments with Venmo, by linking your bank account or debit card quickly. Pay all invoices, online, with Venmo. Recommended for all customers.

Make deposits or full payments with PayPal. Avoid transaction fees by sending to friend or family. Recommended for Canadian customers.