Billing Policy

Our Billing Policy

HOURLY: Virtual Creations invoices hourly clients remotely on the 1st and 15th of the month, minimum 30 minutes per invoice.  Clients will only be invoiced if services are performed within an invoice period by Virtual Creations.

PACKAGES: Prepaid Service Time Blocks are pre-billed monthly upon request of Client.  All prepaid payments must be paid prior to services performed. Prepayments are non-refundable and must be used within 30 days of invoice.

All payments are due within 15 days from date of invoice.  Invoices past due 15 days will incur a flat Late Fee of $25.00. Services will cease immediately on all work for any outstanding invoices that become 30 days past due for existing clients.  All payments declined for insufficient funds or other reason will incur a flat NSF fee of $25.

Contact Virtual Creations with any questions.