Payment Options

Payments may be made by check or credit card.

Checks should be sent to the appropriate  address below.

Ripples-on-Water LLC
7917 Trumps Hill Road
Upper Marlboro, MD 20772

OR

Ripples-on-Water LLC
PO Box 436
Shelbyville, TN 37162

To pay by credit card or via PayPal:

credit cards

Payment Policy

New Website or Major Redesign

Half of the expected cost is due before work on a website begins, and the balance is due upon completion of the website or three months after work stops due to lack of client input.

Website Hosting and Domain Names

Invoices are mailed quarterly for website hosting services, unless an annual payment plan has been selected. Annual renewal of the primary domain name is FREE, but renewal fees for additional domain names will be invoiced two months before the renewal date. Fees for website maintenance are included when appropriate.

Late Payment Policy

  • Invoices for late payments are sent monthly.
  • First missed payment: $5 late fee.
  • Second missed payment: $10 late fee and notice that failure to pay will result in suspension of website.
  • Third missed payment: website suspended. To reactivate the website a $25 reactivation fee and all past due invoices must be paid.
  • After a website has been suspended a carrying fee of 5% of the total amount due will be levied monthly on the unpaid balance.

Privacy Policy

Ripples-on-Water respects our clients' privacy and does not sell or share client information with any other business or organization.