Payment Terms for Web & Graphic Design:

      An estimated fee will be set in place for the web and graphic design, based upon the work agreed on by all parties concerned. Upon the start of construction, 50% of the expected costs will be paid to the company. The total costs will be reviewed at the 75% point, at which time an invoice will be rendered reflecting the total costs to date. The balance is due in full upon presentation. If this balance is not paid upon receipt, all work will be stopped and withheld until said invoice is paid.

      Upon completion of the website, an invoice will be presented which must be paid in order for the website to be posted on the internet by Serenity's Spiritual Creations or to be turned over to the client in working order.

      If the final balance is not paid upon completion, not only will the website not be turned over, but an interest rate of 5% will be charged until such invoice is paid plus the interest charged.

      With regards to logos and graphic designs, the rules set forth for the construction of a website, will be applicable.

      The completed questionnaire will serve as a contract between you, the client, and me, Serenity's Spiritual Creations. In filling out this form and e-mailing it back to Serenity's Spiritual Creations, you are agreeing to the terms listed above.

Special Note:
      All web hosting requires a 30 day notice of cancellation. If no  notification is given beforehand, there will be a balance owed for the next 30 day period.

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Miscellaneous Payment Amounts		Website Packages
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Website Packages

Miscellaneous Payment Amounts

Before any design work begins there is a 50% deposit due. When the work is complete the remaining 50% is due. Many times clients choose to add the combinations of the totals due on the provided invoice by adding the amount equivalents to the shopping cart below.