Payment Policy

How to Send Payments

It’s pretty simple. You have a few options depending on the type of payment you’d like to make.

1. Payment by Mail
Feeling old fashioned? Great. Payment by check via standard US Mail is preferred. This can be mailed to:

Shawn Meek
4893 N Raleigh St
Denver, CO 80212

2. Online Payment
Online payments can be made via Square, Square Cash or PayPal. Variable fees apply for online payments, if chosen. All major forms of credit are accepted, including debit. In all cases, you do not need an account with any 3rd party vendor to make this payment online. All online payment forms will be invoiced via text or email.

If you’d like to pay online, please confirm the vendor of choice and an electronic invoice via email or text will be sent to you.

PayPal

Please note that the request for payment will include a 2.9% + .30 processing fee.

Square

Please note that the request for payment will include a 3.5% processing fee.

Square Cash

Square Cash works with debit payment processing and there is no fee for sending a Square Cash payment contact-to-contact. A link for this form of payment can be sent to you via email or text message.

Net 15

Payment is due at the time services are completed. An invoice is generated and sent upon project completion. An invoice will be sent for any milestone or total amount to be due within net 15 (calendar) days. The origination date and due date are listed on the invoice. Mailed payments must be postmarked within the net 15 timeframe to be considered on time.

Late Payment

Payment not received within the net 15 timeframe is deemed late. A secondary invoice will be sent within 3 business days outlining the past due amount. Invoices not paid within 30 days are subject to a late fee of 5% of the total amount past due. An additional 5% will be applied for each 30 day period past due.

Cancellation Clause

For any work that becomes inactive after a 30-day period (by either client or agency), a notice will be sent via email for collection of all amounts accrued to the project’s milestone and additional expenses incurred above and beyond the final amount. For any project canceled before completion (by either client or agency), the initial deposit plus any additional expenses incurred above and beyond the deposit amount will be due. In the event of any occurrence(s), a detailed invoice will be supplied.

Have Questions?

No problem is too large to solve. Please direct any questions to shawn@shawnmeek.com or call 210.382.9091.

Updated October 2017