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.
Payment Schedule, Late Fees and Other Charges
All Jessica Rosengard Designs fees and invoices are due and payable on the following 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.
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