For those customers who have not established credit with us, we require a retainer of half of the project before services are rendered.
As various stages of your project are completed, invoices will be emailed and your account debited. If invoice is less than current balance, no payment is required. Otherwise payment is due as per terms stated on the invoices.
Once a month a statement is e-mailed out that reflects all credits and debits to your account and your current balance.
18.5% interest per year or $2.00/month which ever is greater will be charged on all accounts unpaid after 30 days.
PAST DUE ACCOUNTS
Accounts greater than 60 days past due will be dissabled until payment is received. Accounts greater than 90 days past due will be sent to collections, and customer shall be responsible for all collection costs incurred by aWEBthatWORKS, including attorneys’ fees and court costs.
Besides cheques and money orders, customers can pay online or by phone banking through CIBC & Scotia Bank, and through most banks using interac money transfer.
CREDIT CARDS & PAYPAL PAYMENTS
Our price is cash-discounted, however if you would prefer to pay by credit card you can do so securely via PayPal, however there is a 3% premium with this method.