1. What payment methods do you have? You can pay your invoice or deposit using PayPal, Interac e-Transfer, Cheque or Money Order. Visit our Make a Payment page for more information.
  2. How is billing handled? We require a deposit before we begin work on your website. You will be billed the balance at the beginning of the month after the date that the site is live (due 30 days following).

    You will not be billed until you have approved the site, and it has gone live. You will be sent a detailed invoice at the end of that month. We usually bill in advance for one year of management services to avoid the overhead of small monthly payments and receipts. However, we accept monthly post-dated cheques if you prefer.