• Clients may request an estimate before work begins.
  • A written contract and up-front deposit may be required, depending on project size and scope.
  • If the scope of work changes, the estimate of cost and time to completion may change.
  • For ongoing or extended projects, an itemized timesheet with a daily summary of work performed will be provided.
  • Invoice frequency varies but may be one-time, bi-weekly or monthly.
  • Services are billed in 15 minute increments.
  • Additional expenses including but not limited to equipment, consumable media, and travel costs arising from the project may be billed to the client.
  • Credit cards, PayPal, checks, and cryptocurrency payments are accepted. Clients will pay the processing fees for credit card and PayPal payments. These fees are not included in estimates.
  • Checks should be made out to Glyph Technology Group LLC.
  • Payments are due no later than 2 weeks after the invoice date. Late accounts are subject to a 20% monthly account maintenance fee.
  • Clients are responsible for providing their own content such as descriptive text and product images, unless otherwise specified.
  • Business relationships with clients are “at-will” and we reserve the right to terminate service at our sole discretion.