General Terms of Use and Conditions for Glyph Technology Group services

  • An estimate of project cost will be rendered based on client specifications before work begins.
  • A written contract and deposit may be required depending on project size.
  • 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.
  • Software development services are billed in 15 minute increments.
  • Payments are due no later than 2 weeks after the invoice date. Late accounts are subject to a 20% monthly account maintenance fee.
  • Additional expenses including but not limited to equipment, consumable media,and travel costs arising from the project will be billed separately.
  • We reserve the right to terminate service at our sole discretion.