Making Payments and Our Terms
For your convenience, all payments will be accepted securely on our website via credit or debit card.
Payment types include: full invoice amounts, deposits, installments, or additional project costs incurred beyond the agreed upon project terms.
If you prefer, you are welcome to make your credit card payment directly with us via telephone by calling 773-357-5611.
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 will be invoiced in 3, 6 or 12 month increments at the beginning of each term.
Invoices are due upon receipt and accepted online via Credit or Debit Card securely via Stripe.
Maintenance and design retainers: All work performed that exceeds the agreed upon and contracted hours, will be invoiced separately on the 1st of the following month, due upon receipt.
Accounts will be assessed a 5% late fee if payment is not received within 15 days of the 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 15 days, all work will discontinue until the account is brought up to date.
Bank & Collection Fees
For unpaid account that exceed 30 days are subject to collections. In case collection proves necessary, the client agrees to pay any and all fees incurred by that process, including but not limited to legal fees.
As of February 1, 2017, we will no longer be accepting payment by check and all payments will be processed by credit card or bank transfer
February 20, 2019