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Payment Schedule & OVG Policies

Payment Schedule

  • Totals between $200.00 and $400.00 may be paid in two (2) installments, with one payment up front accompanied by one post-dated cheque, six months hence.
  • Totals between $400.00 and $800.00 may be paid in three (3) installments, with one payment up front accompanied by two post-dated cheques, four months apart, starting four months hence.
  • Totals $800.00 and higher may be paid in four (4) installments, with one payment up front accompanied by three post-dated cheques, three months apart, starting three months hence.


    Note: Banner and header Banner Ad pricing does NOT include custom designed logos or Internet consulting unless otherwise stated.

Returned Cheque Policy

There is a non-refundable $45.00 charge per N.S.F. cheque. Where two (2) cheques have been returned, the contractual agreement will be terminated, with the balance to be paid within 30 days. Interest will be applied to any outstanding balance after 30 days at the rate of 2.5% compounded monthly.

Banner Policy

OVG reserves the right to determine, and does not guarantee, the availability of any and all side banner and home page banner ad space.

Payment Appendum

OVG reserves the right to apply interest on any unpaid balance over 30 days at a rate of 2.5% compounded monthly.

Note: It is the clients responsibility to provide digital images and graphics in JPG format as well as text material, in text format. In the absence of such, the following services will be applied in addition to the packages chosen as required.
OVG will inform the client of the additions prior to agreement of the contract total.

** Prices quoted are subject to change without notice.


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