Once your project is completed, I will send you a detailed invoice with an invoice number. Payments are accepted in cash or check. Checks can be made out to Digital Creations by Rae. If you are interested in a payment plan, please contact me and I will be happy to work with you.

All invoices for one-time projects are due within 90 days. For monthly invoices, the invoice will be sent the first of the month and is due by the 15th.

For annual subscription renewals for your website, or to contribute or grow your advertising budget on social media, I will retain your card or account information, or provide a training session for you to ensure your subscription is maintained after our collaboration.