DCS Invoicing

Invoice and Payment:

50% Retainer Deposit
Regardless of project (request) a retainer deposit of 50% of the agreed upon estimate and schedule is due prior to the start of the project (unless other arrangements have been made)

Final payment upon receipt
A final invoice reflecting the balance of the estimated cost along with any (approved) additional costs incurred during the course of production will be generated upon completion of the request. Unless other arrangements have been made and agreed to in advance, payment in full is due upon receipt.

Payments are to be made to the order of Dickson Creative Services, in the (preferred) form of a business check, certified check, or money order. Personal checks are accepted with prior approval. Mail to 4511 E. San Gabriel Ave., Phoenix, AZ 85044-1426. Retainer accounts can be arranged for specific and regular monthly activity if so desired. Payment amounts, schedules, and responsibilities would be determined and agreed upon in advance.