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Limelight Billing Policy

Thank you for giving us the opportunity to Make YOU look good! 

BEFORE we get started, we will need a credit card or ACH account number on file. Please select one of the options below to enter your billing information and we will begin working on your projects right away!

Our billing is as easy as 1, 2, 3!

1) Recurring Projects: Projects we do for you each and every month.

We will bill your Recurring Projects in advance, on the 1st of each and every month.

2) Special Projects: Projects that we do as needed —like a business card, or brochure, targeted eblast, ad artwork, etc.  

We love to do Special Projects for you and we will bid them in advance and bill them before starting.

3) Cancellations: When you decide to stop a recurring project          

We must get any cancellation notice from you BEFORE the end of the calendar month.

Please email billing@thelimelightteam.com to cancel any projects. They will be cancelled at the end of that month.

**Monthly, end of year or YTD Billing statements are available upon request.

Thanks again for your business!