JBR Graphics accepts check, money order, VISA, Master Card, Discover and PayPal.

Credit Card Payments
When clicking on the "Pay Your Invoice" link, you will be taken to page asking for your JBR Graphics Invoice Number and Payment Amount, which are both required. Enter in the Payment Amount in the following format: 999.99 so that your payment can be processed correctly.

If you do not know your Invoice Number or if you have not been given one, you may enter 9999 as your Invoice Number.

After clicking "Continue to Payment Form" you will be sent to an encrypted page which is secured by our credit card processing company. Enter in the required information and click "Process Payment". Your credit card will be instantly charged and you will receive a receipt for the transaction delivered to your email address.

JBR Graphics, Inc. does NOT charge an additional fee if you pay with your credit card online. It's a free service we offer to our clients.

PayPal Payments
Click on the PayPal link displayed on the Pay Your Invoice page. You will need your JBR Graphics Invoice Number and the amount you wish to pay, along with your PayPal login information. Contact Us if you have any questions or require further assistance.

Paypal check out is safe to use and is quickly becoming the industry standard for secure online payments. PayPal protects your financial information with industry-leading security and fraud prevention systems. When you use PayPal, your financial information is not shared with JBR Graphics. Once your payment is complete, you will be emailed a receipt for this transaction, and JBR Graphics will be notified instantly that your payment has been made.

To make an online payment using your credit card or PayPal, click here.

How much do we charge for new projects?
This is a hard question to answer, as every project is different. The best way to find out how much your project will cost is to submit a Request for Proposal.

In general, this number depends on the specifics of the project in it's entirety. There’s a fairly specific range our projects fall within, which can run from $2,000 at the low end to $15,000 at the high end. Anything below that range would have to be a very basic and a quick project for us to consider. Anything above that range usually requires more people and capacity than we can provide.

Additional Payment Info
Payments may be made on our website or via phone with your credit card (Visa, Master Card or Discover), PayPal or by check.

Generally, all new projects require a 50% deposit up front and a signed proposal approval to begin work. The final payment (the remaining 50%) is due once the project has been completed and is ready to go live. Special arrangements or payment plans can be made for your project in advance.

Invoicing Policy & Late Fees
You may be feeling a bit stressed with the current economic situation. We understand and have been very accommodating with clients in regards to invoicing and payments.

If you know you will have a hard time paying your invoice, we urge you to do the following:

• Make payment arrangements with us - call or email us to let us know you will be delayed in making your payment, and give us an anticipated payment date.
• Pay a partial amount and indicate with your payment when you can send the remaining amount.

When are Invoices Due?
All of our invoices are due upon receipt, but we will allow 30 days before enforcing a late fee.

In order to keep our own bill commitments current and client costs down, it is necessary that we begin charging late fees for those clients that have not made advance payment arrangements with us.

Effective November 1, 2009, we will be charging late fees on all invoices that are not paid within 30 days, starting with November 1, 2009 invoices.

Late Fee Charges:
Invoices Under $100 = Late Fee of $15
Invoices Over $100 = Late Fee of $25

Invoices go out the first of each month. If your payment has not been received at the next billing cycle 30 days later (or payment arrangements have not been made), you will receive a late fee. If we haven't heard from you after 45 days, your website, email and associated services will likely be removed from our server.

To avoid the late fee, please make sure your payment reaches us before the 30 days or contact us in advance and make payment arrangements. If you have made payment arrangements with us, you will NOT be charged the late fee - providing you make good on the arrangements made.