At epiphany, our goal is premier satisfaction. We offer a variety of payment methods in hopes that you will find the one that is most convenient for you. A non-refundable deposit, of a minimum of 25% your invoice total, is required before work can begin. Deposit amounts will be confirmed during initial consultations. Full payments must be received before final products will be released. epiphany reserves the right, at any time, to adjust or restrict payment methods, particularly as a result of a negligent payment history.
We like to keep things simple and we believe in convenience! At epiphany, we provide an invoice to all clients for services rendered. The easiest method of payment is to simply click the link within the invoice, which will direct you to a secure link for payment. A 3.5% processing fee will be listed as a “CC Convenience Fee” and included in the transaction total.
Cash, Check & Money Orders
No cards? No problem! Traditional payment methods such as cash, checks and money orders can be provided to an eStaff member or mailed to P.O. Box 13321 Tallahassee, FL 32317. Please be sure to include your name, the project name and your eInvoice number with each payment. Please note: Checks must clear bank processing before being considered as remittance towards balance due.
A 3.5% processing fee MUST be applied to all transaction totals before processing or payment will not be considered as full remittance.
Pick a card, any card, or bank account, and use the most popular service for online payments. It’s safe, it’s easy and it’s reliable. Visit http://paypal.me/colormyepiphany to enter payment.
The Dwolla digital payment network securely connects with U.S. banks and credit unions to enable safe, fast, account-to-account transfers. No additional fees! Click “Dwolla” to get started.
Please text or call (850) 878.9893 or email firstname.lastname@example.org to gain additional payment information. A billing specialist will be happy to assist you and will respond within 48 hours.