You will receive one detailed invoice & final budget upon completion of your campaign on our end. An invoice is generated and sent to you, immediately following you will receive an email with a payment screen. Payment is due within 15 days from date of invoice. You will receive 2 reminder payment notices before your 30 days to settle account. You will be able to pay your own invoices anytime within that 30 days via eCheck.Net® (electronic checks with direct ACH payments from your bank) or by credit card. Accepted Credit Cards are MC, Visa, Discover or American Express. If you prefer to send a check in the mail, please send to HyperGraphics, 2823 Gary Lane, Lakeland, FL 33812. A finance charge accessed 30 days after the first invoice is sent to you at 1.5% of the total amount of the invoice per month.
This privacy notice discloses the privacy practices for Sally Coughlin LLC D/B/A HyperGraphics.
We are the sole owners of the information collected on this site. We only have access to collect information that you voluntarily give us via email or other direct contact from you. We will not sell or rent this information to anyone.
We take precautions to protect your information. When you submit sensitive information, your information is protected both online and offline.
Wherever we collect sensitive information (such as credit card data), that information is encrypted and transmitted to us in a secure way. You can verify this by looking for a lock icon in the address bar and looking for “https” at the beginning of the address of the Web page.
While we use encryption to protect sensitive information transmitted online, we also protect your information offline. Only employees who need the information to perform a specific job (for example, billing or customer service) are granted access to personally identifiable information. The computers/servers in which we store personally identifiable information are kept in a secure environment.