{"id":27380,"date":"2026-05-15T11:07:11","date_gmt":"2026-05-15T11:07:11","guid":{"rendered":"https:\/\/sileskymarketing.com\/?page_id=27380"},"modified":"2026-05-20T18:57:12","modified_gmt":"2026-05-20T18:57:12","slug":"payment-policy","status":"publish","type":"page","link":"https:\/\/sileskycreations.com\/sileskyjulybu\/payment-policy\/","title":{"rendered":"Payment Policy"},"content":{"rendered":"\t\t
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\n Silesky Marketing<\/span>\n \n

PAYMENT POLICY<\/h3> <\/div>\n \n <\/div>\n\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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This Payment Policy (the “Policy”) governs all payments made to Silesky & Company, LLC Company, <\/b>LLC (the “Agency”) by the Client (the “Client”) and is incorporated by reference into the Master Services Agreement (MSA) and any applicable Statement of Work (SOW) executed between the Agency and the Client. By entering into the MSA or any SOW, the Client agrees to comply with the terms set forth in this Policy.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Accepted Payment Methods<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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The Agency accepts the following payment methods for all invoices:<\/p>

(a) ACH bank transfer
(b) Credit card (Visa, Mastercard, American Express, Discover)
(c) Check payments may be issued payable to Silesky & Company, LLC.<\/p>

Credit Card Processing Fee<\/b><\/p>

All payments made via credit card are subject to a non-refundable processing fee of 3.5% of the total transaction amount. This fee will be added to the invoice total at the time of payment.<\/p>

Invoicing & Payment Due Dates<\/b><\/p>

  1. All project deposits are due at the time of signing the applicable SOW.
    (a.1) Final invoices are due upon receipt.
    (a.2) The Agency will not release any final deliverables or files to the Client until the final invoice is paid in full.<\/li>
  2. Agency reserves the right to stop all work until client has remitted payment for all outstanding invoices.<\/li><\/ol>

    Late Payments<\/b><\/p>

    1. Overdue Status:<\/b> Any invoice not paid within fifteen (15) days<\/b> of its due date will be considered overdue.<\/li>
    2. Late Fees:<\/b> Overdue invoices will incur a late fee of 1.5% per month<\/b> (18% per year)<\/li>
    3. Returned Checks:<\/b> A fee of $35.00<\/b> will be charged for any returned checks or failed payments due to insufficient funds.<\/li><\/ol>

      Retainer Agreements<\/b><\/p>

      The following terms apply to all ongoing retainer agreements:<\/p>

      1. Billing & Due Dates:<\/b> Retainers are billed in advance and are due on the 1st of each month<\/b>.<\/li>
      2. Automatic Payments:<\/b> To help avoid any interruption to your service, we ask that you keep a valid credit card on file. Your monthly retainer will be automatically processed on or before the 1st of each month.<\/li>
      3. Manual Invoicing:<\/b> Clients who prefer not to use our automated credit card system will be subject to a $25 monthly administrative fee<\/b> to cover manual processing and bookkeeping. If payment is not received by the 5th of the month, the retainer is considered late.<\/li>
      4. Late Status:<\/b> If payment is not successfully received by the 5th of the month<\/b>, the account will be considered late and may be subject to a suspension of services.<\/li>
      5. Payment Failures:<\/b> A $35 administrative fee<\/b> will be applied to any declined credit card transactions not resolved within 24 hours.<\/li>
      6. Termination:<\/b> Cancellation of any retainer agreement is subject to the notice and payment requirements stipulated in your Master Service Agreement (MSA)<\/b>.<\/li><\/ol>

        Maryland Tech Tax<\/b><\/p>

        Beginning July 1, 2025<\/b>, Silesky & Company, LLC will add a 3% Maryland Tech Tax<\/b> line item to invoices for website design services which fall within the scope of Maryland\u2019s new law. This tax will be remitted to the State of Maryland\u00a0<\/b>and is your tax.<\/p>

        For reference:<\/p>