Billing Policies

Billing Policies

An invoice with all of the client's charges for the previous month will be mailed on the first of every month. Payment must be received by the 21st of the month that the invoice is mailed out.

Payment will be accepted by check only. We hope to begin accepting credit cards in the near future, but for now we can accept only checks. Checks should be made payable to Galen Mayfield and mailed to:

Galen Mayfield
Mayfield Web Development
108 N. Loomis St.
Naperville, IL 60540

For services that are provided at an hourly rate, there is a minimum of a one hour charge. Charges beyond the initial hour will be billed in 15 minute increments.

Travel time to and from a client's location will be billed at the rate of $20.00/hour.

If you have any comments or questions, please contact us.

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