All new clients are required to pay a deposit before I begin any work for them.
Some clients may be required to pay a deposit every time they contact me to complete an assignment
for them. This is at my discretion.
Deposits are NON-REFUNDABLE. If you cancel, your deposit is used as a cancellation fee.
Larger projects will always require deposits.
I can accept Paypal (credit card or balance transfer),Cash, Postal Money Orders, Western Union, Business Checks
and Personal Checks.
Business Checks are only accepted from well known, reputable businesses.
Personal Checks are only accepted from certain clients at my discretion only. I may not accept a check
from everyone that asks.
I DO NOT accept post dated checks.
Long-term (Retainer) relationships require that the monthly prepaid
retainer be paid before the 5th of the month before any work begins.
All balances have to be paid before or on the day that I turn over a project to a client.
Please contact me for assistance on which payment method is best for your situation.
Tel: 270-908-0181
Fax: 270-908-0180
encoreclericalservices@yahoo.com