Sales Process

Our Sales Process involves three transactions:

1. Place Project Order (50% Deposit)
2. Setup Service Account
3. Balance of 50% due on delivery

1. Project Order - Once you choose your design for your site (and before you add it to your shopping cart), you will be able to add any additional options you may want for your new site. You will then proceed to check out where we will collect a 50% deposit. The remaining 50% balance will be due when the project is finished. In order for this to happen, make sure you use the coupon code DEPOSIT before checking out. Once you have chosen your design and any other options for your site, you will enter your billing address, then on the next page you will add the coupon code for your deposit. Lastly, you will use your Credit Card or PayPal to complete your transaction #1.

2. Service Account - After placing your project order, you will be directed to a page where you will be able to setup your SERVICE ACCOUNT. This is the account for your monthly services such as web hosting. Click on "set up your service account" and follow the instructions. You will choose from several hosting packages, enter your billing info once again and proceed to check out using either your Credit Card or PayPal to complete your transaction #2.

3. Development & Delivery - Once your Service Account has been set up, it will be in pending status until it's activated. Service Accounts usually get activated within a few hrs but it could take up to 24 hrs. Once activated, your assigned web developer will contact you to obtain your content for your new site and to show you the on-going progress of your project until it's finished. Once your project is finished, we will then charge your account the remaining balance of 50%, for which you can use your Credit Card or PayPal to complete your transaction #3.

Thank You for your business,

Texture Studios Team