- All payments are due
	upon completion of the project. 
- For
	projects estimated to cost over $75.00, a deposit will be required
	with the remainder due upon completion of the project.  If your project is billed by
	the hour, you will be billed in 15-minute increments.
	 
- Invoices for businesses with a monthly
	retainer agreement with me are mailed out weekly and payment is due
	within five business days of the invoice or the 30th of the month,
	whichever is sooner.  If
	you are interested in a monthly retainer agreement, please contact
	me.  
- Cashier's check,
	personal check, money orders and cash are all acceptable forms of
	payment.  A $35 fee will
	be charged for all returned checks. 
email mckaymoore@strabo.com
 Phone or fax (206)781-0676.