Need a friendly voice with some direction, just call 863-648-2914, we are here to help .

Payment Terms

SUMMARY OF SERVICE

• When a client calls and needs a budget, we will get whatever information you have and a target budget amount to stay within. 

• We will ask you what services you need - print, internet, direct mail, etc.

• PRINT: we will do research to see what publications, magazines, etc. will put you in front of your target audience

• INTERNET: we will figure out the best deal and sites for your product

• DIRECT MAIL: we will guide you on what size mail piece will work best

• CUSTOMIZED MAIL LISTS: if you have the need, we can do it

After that, depending on what your needs are, we will put together a customized budget for you within your targeted budget amount. Once that is approved, then we get to work. After the work is completed we will present you with one total itemized invoice, which will be the amount of your budget that you have previously approved. We structure our pricing to provide the lowest possible cost to our customers.

INVOICING

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 305 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 American Express, MC, Visa, or Discover. If you prefer to send a check in the mail, please send to HyperGraphics, 2823 Gary Lane, 

Lakeland, FL 33812. If an invoice is not paid within 30 days there will be a finance charge added to the invoice.

GO MOBILE

For clients on the go that prefer to use mobile apps. There is a free mobile app you can download in the Google Play Store or Apple App Store, called Authorize.net.

FINANCE CHARGE

There will be 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. 

PRIVACY POLICY

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.

 

SECURITY

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.

 

We are a PCI Compliant company and have completed our certification. If you feel that we are not abiding by this privacy policy, you should contact us immediately via telephone at 863-648-2914 or via email at sally@hyper-graphics.com.

office - 863-648.2914

mobile - 863-797-7544

art@hyper-graphics.com

www.Hyper-Graphics.com

Billing Address:

2823 Gary Lane,

Lakeland, FL 33812