Terms and Conditions

  • Estimates of expenses will be rendered based on client specifications before work begins.
  • A written contract and 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.
  • Client invoices include an itemized timesheet with a daily summary of work performed. 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.
  • 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 unless otherwise specified.
  • Business relationships wtih clients are “at-will” and we reserve the right to terminate service at our sole discretion.