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    • Client credit cards remain securely on file via Editor's Edge payment gateway Stripe.
    • After the credit card authorization is completed, any (agreed upon) services/additional time and payment schedules will be added to Client’s statement and emailed to the Client for reference.
    • Services billing will be done in correspondence according to the agreed upon payment schedule, Editor's Edge will notify client's 3-days in advance of auto-billing the balance due.
    • Any additional time will be updated on the client's statement and emailed to the client for reference. Editor's Edge will auto-bill the client's credit card 3-days after the updated statement notification.
    • Any questions and/or disputes should be brought to the attention of the Editor's Edge team within 3 days of receiving the payment schedule or updated statement notification.

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This questionnaire is editable until job is closed.