Billing Policy

 

This policy is for A. Honey Creations, LLC DBA Hillsdale Web Design (HWD), Hillsdale Marketing Group (HMG), A. Honey Photography (AHP), Hillsdale Printing Company (HPC), Share-BusinessCard.com, and A. Honey Designs (AHD).  All correspondence can be communicated by phone at 517-320-2543 or by email at info@hillsdalemarketinggroup.com.

 

From here, all DBAs will be referenced as HWD as all correspondence and legality will be conducted under Hillsdale Web Design.

 

Updated 09/22/2020

Late fee

 

All invoices will be subject to a 10% late fee if paid 5 or more days past their due date. Use of services If you are using our services, such as a website by forwarding your domain to the site we set up for proofing purposes but failed to inform our staff for reasons as simple as forgetting to, please note that you will be billed accordingly. Due date Monthly, quarterly, and yearling invoicing remains at net 30 terms unless otherwise arranged with our office.

 

Cancellation

 

If an invoice remains unpaid for 30 or more days, services will be subject to cancellation. If services are asked to resume after cancellation, a 10% reinstatement fee will apply.

 

Recurring invoices

 

Any recurring invoice less than $50, will need to keep a credit card on file or banking information for a bank transfer. Payments will be processed on the day of your choosing automatically on their due date. After payment is received, an invoice will be emailed to the account on file showing it was paid. If for some reason, you do not want credit/debit card or bank information saved, other arrangements need to be made by calling our accounting department at 517-320-2543.

 

Products/services

 

All printing and promotional items are due upon receipt and will not be printed until payment is paid in full.

 

Payment

 

Payments are accepted via check or money order and are to be made out to Hillsdale web design and mailed to 26 State Street, Hillsdale, MI 49242. Please do no mail cash. To pay by cash please call our accounting department at 517-320-2543 to make arrangements. To pay by credit/debit card please call our accounting department at 517-320-2543. There will be a 3% processing fee for all credit card payments. You can also choose to pay through a bank transfer which can be done simply, and securely by clicking on the link found in the email tied to the invoice. We use QuickBooks to process bank and credit card transactions, a trusted source.

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