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P.O. Box 713
Berwick, ME 03901

Tel. no. (207) 432-4250

Fax (207) 809-0328
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Fees and Payment

To ensure that we have comprehensively defined the goals for your project and that you understand the services we are providing and our fees, we begin by preparing a Project Agreement. The Project Agreement details project tasks and estimated fees and terms for proof and delivery. All fees are subject to negotiation, and we will review the Project Agreement and answer any questions prior to project start. If you have a specific project in mind and would like to submit a request for quotation, see Request a Quote.


Click here to view the list of the services that we provide along with a suggested range of fees depending upon the project's complexity and required expertise. You can also click on a link below to view the fees for a particular service.

Marketing Strategy
Publication Services
Web Development
Integrated Creative Services
Library Information Services
Hospitality Creative Services


Invoicing. For established businesses and clients, we require a 25% deposit at project start and will invoice the balance by email upon project completion and accept payment by check via mail, or make payment (cash or credit card) via PayPal.

PayPal. Downeast Creative Services accepts cash and credit card payments through PayPal. If you do not have a PayPal account, creating one is easy! Simply follow PayPal's instructions at www.PayPal.com.

Credit Card Accounts. For individuals and overseas firms, we prefer payment by PayPal through our web site, or you may contact us by phone and/or fax with your credit card information. We accept Visa and MasterCard. Both methods are secure and provide written records of transactions. Upon project start, we will secure authorization for the total estimated fees from your credit card company; we require initial payment of 50%. Upon completion, the balance will be charged to your credit card. You will receive a receipt by email.

Terms and Conditions. Invoiced accounts, net 30 days. Unpaid balances after the pay period will be subject to 1.5% monthly service charge accruing from the invoice date. For credit card accounts, client authorizes Downeast Creative Services to charge expenses for client work to the credit card that client provides. If the credit card company should decline payment for any reason, client will pay for the charges by check within 15 days. Unpaid balances after 15 days will be subject to 1.5% monthly service charge accruing from the date of billing. All clients will be responsible for any collection costs for unpaid accounts. Downeast Creative Services agrees not to disclose to any third party, other than employees and subcontractors, the content or proprietary material identified by the client. Employees and contractors agree not to disclose content or proprietary material. Downeast Creative Services makes no warranties, representations, or endorsements whatsoever, expressed or implied, including without limitation, warranties of title or noninfringement or warranties of merchantability for a particular purpose. Downeast Creative Services shall not be liable for any cost or damage resulting from the services provided.

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