For new customers, we require a 50% deposit paid up front prior
to any work being completed. The remaining balance with addition
to GST is required at the completion of the initial project.
Deposits can be made in cash or cheque only. Please make all cheques payable to:
Any additional work or changes to the website are invoiced on a net 30 term. Any overdue accounts are subject to a 5% monthly interest charge.
All artwork, design elements, graphics and programmed material is owned and operated by Baker & Demek / Staceage Communications until paid for in full.
Quotations are considered as an estimate only. Additional charges may be applied if the project requires additional work outside of the quoted parameters. We do our best however to stay within the provided quoted amount. In the event that the cost of the project is more than estimated, we ensure to advise our customers of this increase well in advance.
We appreciate your compliance as well as your business!