CEG Payment Policy


General Policy

This general policy applies by default to all projects, unless otherwise specified in writing. 

  • The balance must be paid within the guidelines of the payment schedule on the invoice as noted in the "Payment Schedule" section of the invoice. 
  • Project work begins when 50% or more of the invoice is paid.
  • Project deliverables will be fully delivered after 100% of the invoice is paid. 
  • A 5 business day grace period is complementary provided after the invoice due date or agreed upon payment schedule, after which a 5% late fee of the outstanding balance will be assessed.
  • Any cancellation of service must be communicated to CEG in writing within 24 hours of CEG receiving payment to qualify for a full refund. Please note that depending on the form of payment, transaction fees incurred by CEG's or charges incurred by the client will not be reimbursed by CEG. 
  • Of the invoice amount, 50% is to be considered the non-refundable project deposit. 



Payment Options

CEG can receive payments via the following:

  • "Pay Invoice" button in your invoice

  • CashApp payments

  • PayPal payments

  • ACH Transfer

  • Personal or Cashier Check