Billing & Payment Terms

50% of estimate graphic design and contingency cost are due upon beginning an assignment and/or contract signing unless the assignment is small or short duration (determined at initial consultation). Payment must be made before any work is started on an assignment.  St. Christopher's Group reserves the right to invoice client at anytime if assignment extends beyond assignment completion date, or if the number of billable hours on the assignment exceeds the estimated assignment time.

100% of printing cost must be paid prior to submitting the assignment to print, unless credit has been established. 

All invoices are due and payable upon receipt and must be paid UPON COMPLETION of assignment, unless other specified in the contract. A penalty for late payment will be assessed as follow: 1.5% of unpaid balance per month overdue.