Payments and Payment Terms

For your convenience, all payments are accepted securely on our website via credit or debit card.

Payment types include:
Full invoice balances
Deposits and installments
Additional project costs incurred beyond the original project agreement and terms

NOTE: Your financial and personal information will never be stored, to protect your privacy.

Your Name*
First Last
Please enter your name, even if it is different from credit card
Email*

Enter the email address where you would like to receive confirmation of your payment
5 Digit Invoice Number
Payment Amount*

Please enter the amount you would like to pay.
Credit Card*

American Express
Discover
MasterCard
Visa
Supported Credit Cards: American Express, Discover, MasterCard, Visa
Card Number Expiration Date Security Code Cardholder Name
TOTAL AMOUNT
$0.00
Note
Email
This field is for validation purposes and should be left unchanged.

Payment Schedule, Late Fees and Other Charges

All Jessica Rosengard Designs fees and invoices are due and payable on the following payment schedule:

Payment Schedule

All monthly retainer services are invoiced in 3, 6 or 12 month increments at the beginning of each term.

Invoices are due upon receipt and will be accepted online via Credit or Debit Card securely using the form above.

Maintenance and design retainers: Any work performed which exceeds the original project scope and agreed upon contracted hours, will be invoiced separately on the 1st of the following month, also due upon receipt.

Late Fees

Invoices that are past-due, will incur a 5% late fee if payment is not received within 15 days of the invoice due date.

A compounding 5% penalty will be added to overdue invoices, every 15 days, until the account is paid and brought up to date.

Once an account remains unpaid for 20 days, all work will discontinue until the account is brought up to date.

Bank & Collection Fees

For any past-due or unpaid account which exceeds 30 days will be subject to collections.

In case collection proves necessary, the client assumed responsibility and agrees to pay any and all fees incurred by the collections process, including but not limited to legal fees.

As of February 1, 2017, we no longer accept payments by check. All payments are processed online by credit or debit card

August 20, 2019