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We provide three different billing methods to best suit your needs:
Hourly Fees
Hourly fees are billed in 15-minute increments.
All services must be paid-in-full upon project completion.
Project Fees
A deposit of 50% (unless otherwise agreed to by InfinityBLUE and client) is required at project start.
All services must be paid-in-full upon project completion.
Retainer Fees
Retainer fees are due prior to commencement of work.
Unused retainer fees are not refundable or transferable.
Retainer fees are billed either bi-weekly or monthly.
Emergency Service
Projects requiring completion in less then 24 hours are subject to an additional fee of 20% of the normal rate.
Discounts
While there are no long-term contracts required using the retainer fee method, a discount is offered with a three-month minimum
commitment.
Billing
Invoices are submitted via e-mail or fax and are payable upon receipt. Payments made later than 30-days of receipt of invoice
are subject to a late fee of 5% of invoiced amount per month.
We accept cash, check, money order and PayPal.
TERMS
Projects are accepted via e-mail and postal mail.
Pick-up and drop-off services available in metro area (contact for availability).
Finished product will be delivered as agreed to in client contract.
Backup copies will be retained for 90 days unless otherwise requested.
Documents are thoroughly proofed; however, final proofing upon acceptance is the clients' responsibility.
InfinityBLUE will not be responsible for any errors and/or omissions thereafter.
PRIVACY POLICY
In order to protect your right to privacy, InfinityBlue Business Solutions will not disclose any information pertaining to
its clients or projects, other than as required by law. Information collected is used only for project completion and billing
purposes. A confidentiality statement is included in your contract. We will never sell or share your information.
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