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Project Billing Policy

Rates and Fees

  • Nora Kramer Designs provides most services on a flat-fee basis whenever possible.
  • For discounted hourly rates, blocks of time can be purchased in advance to be billed against. These time blocks do rollover from month to month until used up.
  • For work billed hourly, the current rate is $149 per hour, tracked in 30-minute increments.
  • Clients under a monthly service contract (excluding hosting) may qualify for a reduced hourly rate depending on the nature of the work requested.
  • A rush fee of 50–100% may apply to projects requiring expedited completion.

Deposits and Payment Schedule

  • A deposit is required to begin all projects:
    • Projects $1,000 or less must be prepaid in full.
    • Projects over $1,000 require a 50% deposit, 25% upon first proof, and the balance due before final delivery or website launch.
  • For projects exceeding 30 days, interim monthly invoices will be issued for work completed to date.

Project Timelines and Client Responsibilities

  • Clients will receive a project timeline outlining deadlines for deliverables such as content, images, and approvals.
  • If the client falls more than 15 days behind, Nora Kramer Designs may suspend the project and bill for hours worked to date.
  • If a project is inactive for 30+ days, the project may be terminated, and the client will be billed for the remaining balance.
  • XSuspended or terminated projects may resume only after full payment of outstanding balances.

Cancellations

  • Clients who cancel a project after contract acceptance are subject to a 30% cancellation fee, plus any accrued billable time.

Payment Terms

  • Payment is due upon receipt of invoice.
  • Invoices are issued via Harvest or Stripe and emailed to the billing contact on file.
  • Clients may pay by credit card, ACH, or check (returned checks incur a $50 fee).

Late Payments

  • Invoices not paid within 30 days are subject to:
    • A $125 late fee for invoices over $500 (or $50 for smaller balances).
    • 1.5% monthly interest on overdue balances.
  • Clients unable to make timely payments should contact Nora Kramer Designs at least 10 days prior to the due date to arrange an alternate payment schedule.

Ownership

  • All design, code, graphics, and content remain the property of Nora Kramer Designs until payment is received in full and all contractual obligations are satisfied.

 

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