Payment Policies

We consistently receive high marks from both our current and former clients about our transparent and straightforward project quotes and billing process. We are readily available by phone or e-mail to answer any questions or concerns. To make things easy, we offer a simple and direct online bill pay option.

Project Payments

We require a 40% down payment to begin the project and will invoice items upon completion. Invoices will be due upon receipt.

IMC Express Sites

We require a $500 down payment to begin the project and the balance plus hosting fee upon completion.

Website Hosting

Hosting invoices are Net 30. Reminders will go out at 30 days and 60 days overdue. At 90 days overdue, accounts will be suspended until full payment is received. Finance charges equivalent to 18% APR will be added to all invoices 30 days or more overdue, beginning December 1, 2010. Finance charges will continue to accrue monthly until the invoice is paid.

Project Payments

We require a 40% down payment to begin the project and will invoice items upon completion. Invoices will be due upon receipt.

IMC Express Sites

We require a $500 down payment to begin the project and the balance plus hosting fee upon completion.

Website Hosting

Hosting invoices are Net 30. Reminders will go out at 30 days and 60 days overdue. At 90 days overdue, accounts will be suspended until full payment is received. Finance charges equivalent to 18% APR will be added to all invoices 30 days or more overdue, beginning December 1, 2010. Finance charges will continue to accrue monthly until the invoice is paid.