We accept the following forms of payment:

• Credit/Debit Cards
• PayPal
• Cash
• Bitcoin

Each project will have a different payment due date that will be on the invoice you receive.

Projects under $1000: Full payment is required upfront.

Projects above $1000: A 50% deposit is required, with the balance due upon completion.

Payments for services such as domain names, website hosting, and third-party services will be due annually (or as otherwise agreed upon).

In certain situations, we can consider flexible payment plans. Please discuss directly with us to understand your options.

If you are unable to pay your invoice, please notify us as soon as possible to make payment arrangements.

If we do not receive payment when due, we reserve the right to terminate your services, charge late fees, and pursue the balance through civil court. We never want to do that, so please pay your invoices on time.

Yes, but only on certain conditions. Sales tax is added to all print services shipped to addresses in Oklahoma.

Yes, on occasion, we do donate services and will build simple websites for charitable organizations. You can contact us and inquire if we are able to assist you with this.

We may collaborate with others in our network who are willing to volunteer their time, skills, and resources to help you.

If you have requested services from us and have paid an invoice for those services, it can be difficult to give you a refund.

The amount that can be refunded would depend on what work was performed and what services were purchased (or created) for the project by the time of cancelation.

We're dedicated to supporting non-profits and churches, so we offer a 15% discount on all services except printing. If a discount is not applied, we may perform some extra services at no additional charge.

Discounts and free services are not guaranteed, they are done at our discretion, as we are able. In some cases, a discount may not be possible due to outsourcing of certain services.