Payment Terms for Design

  • 50% of estimated amount plus supplies, travel, equipment rental due upon signing of contract/booking date.

Payment Terms for A/V & DJ

Payment Terms for Wedding DJ, Uplighting, or Sound Services

  • $250 due upon signing of contract/Booking Date

Payment Terms for Website Complete, SEO, Social Media, and eCommerce

  • Billing begins as soon as production starts on the website. Depending on your services, your monthly bill is due immediately and your billing cycle starts on the day you begin services. To setup billing on a specified day each month, after your first month bill, please contact us to make these arrangements.
  • If we purchase any domain names, premium email accounts, SSL tickets, or any other additional charges, agreed upon by the client, those charges are due immediately upon our purchasing them.
  • For credit cards you must use this form and fax or email it back to us before work can begin.
  • For auto draft of bill, you must use this form and fax or email it back to use before we can begin drafting from your account.

Other Terms & Conditions

  • All deposits are non-refundable unless noted in agreement.
  • No agreement is valid until both parties have signed the documents and total deposit has been submitted.
  • We will not begin work until payment has been made.
  • Please notify us at billing@cucumbermail.com or call 304.250.0123 for all billing issues.
  • Before you are “Tax Exempt” for sales tax, we must have your form on file.
  • We accept checks, money orders, and all major credit cards.