Each and every project is different, so our terms of payment vary.

Design – For first time customers we require a project deposit of 25% to 50%, depending on the scope of the project. Balance is due COD. For our established customers we are offer 30-day terms.

Print – For print projects in general, our clients pay the printer directly for the printing, finishing and delivery of their materials.  We provide the client with quotes, coordinate delivery of the art files to the printer, and follow up with the printer regarding the timely delivery and quality of your print materials.

If you do prefer to received one bill for the entire project, this can be arranged but please note that if we are delivering a tangible product, such as printing or files on CD, the entire project, including design, will be subject to 8% PST.

Website – For web design, we generally require a 50% deposit, and the remaining 50% is payable once the site is finished.

All added expenses (purchased stock images, postage for physical proofs, etc.) are payable with the final invoice. If during the project the scope of work changes a Work Change Order will be issued for client approval with adjusted project numbers.

As stated previously, our terms vary. We can be flexible if your organization has special needs, so please don't hesitate to contact us to discuss your options.

For all payments, we accept the following:

• Business cheque
• Cashier's cheque
• Money order
• Online transfer