Payment is due within 30 calendar days of invoice date. A charge of 2% per month will be applied to overdue accounts.

Regular (non-student) clients must pay a non-refundable deposit of 30 percent of the contract fee before work begins, and will be invoiced for the balance once the job has been completed. The balance is due within 30 calendar days of the invoice date. Such clients may pay by cash, cheque or PayPal.

Students with valid student I.D. must pay a non-refundable deposit of 50 percent of the contract fee before work begins, and will be invoiced for the balance once the job has been completed. The balance is due within 30 calendar days of the invoice date. Students pay by cash or PayPal only.