We offer project-based costs against a set of clearly defined deliverables. We may also provide our services at an hourly rate, and our Service & Support plans offer discounted hours for ongoing post-project support.
Time is billable in 30-minute increments. Expenses must first be approved by the client via e-mail and are then billable. Invoices are sent via e-mail from billing@digital202.com. Unless otherwise agreed, late fees will be assessed on payments 30 days past due and will accrue at a rate of 1.5% per month.
Other common expenses
Our clients often require related services and products. We procure these through selected third-parties on behalf of our clients.
The following prices include purchasing and base setup.
For hosting information and prices, please see our Hosting page.