Billing Policy

How Billing Works

How billing works, when invoices are sent, what payment methods we accept, and everything else you need to know.

Last updated: March 29, 2026

Simple, Predictable Billing No surprise charges. No hidden fees. Every invoice matches what you agreed to.
  • Transparent
  • Predictable

This page explains how billing works at Black Tiger Digital, from initial project payments through ongoing monthly care. We believe in straightforward, predictable billing with no surprises.

Overview

Our billing structure is designed to be simple and predictable. There are two types of charges you may see:

Project Fees

One-time charges for building your website or system. Split into two payments.

Monthly Care

Recurring charges for hosting, maintenance, and support. Billed monthly on the 1st.

No Hidden Fees: Every charge is documented before work begins. You will never receive an invoice for something that was not agreed upon in writing.

Project Billing (Build Fees)

Project build fees are split into two equal payments (Growth Engine offers a three-payment option). This keeps things manageable while ensuring momentum on the project.

  1. Payment 1: 50% at KickoffKickoffDue when you sign the agreement. This initiates the project and reserves your spot in our schedule.
  2. Payment 2: 50% at LaunchLaunchDue at launch, or 90 days from kickoff, whichever comes first. Ties the final payment to delivery.
  3. Monthly Care BeginsAfter launchYour first monthly care invoice is sent the month following launch.

Build Fees by Engine

  • Fan Engine$2,500
    Kickoff:$1,250 At Launch:$1,250
  • Foundation$5,000
    Kickoff:$2,500 At Launch:$2,500
  • Growth Engine$12,000
    Option A (3x):$4,000 × 3 Option B (2x):$6,000 × 2 Option C:Full $12,000

Add-ons and custom work: additional features or services quoted separately follow the same kickoff and launch payment structure unless otherwise agreed in writing.

Monthly Care Billing

Monthly care keeps your website secure, fast, and supported. Here is how monthly billing works:

  • Invoice Date1st of each month.
  • Payment TermsNet 15 days.
  • RemindersAutomated emails.
  • Auto-PayAvailable option.

Monthly Care Rates by Engine

Monthly care rate by engine
EngineMonthly Rate
Fan Engine, creator websitesFrom $40/mo
Foundation, business websitesFrom $40/mo
Growth Engine, lead generationFrom $750/mo

How care is priced: Fan and Foundation monthly care is tiered ($40, $100, $250, or $500) by the level of support and enhancement time you want. Growth Engine monthly management is a $750 base plus 20% of your ad spend.

When Monthly Care Starts: Your first monthly care invoice is generated the month after your site launches. For example, if your site launches in March, your first monthly invoice is dated April 1.

What Monthly Care Includes

  • Premium managed hosting
  • Daily automated backups
  • Security monitoring and updates
  • SSL certificate management
  • Plugin and theme updates
  • Technical support

Payment Methods

All payments are processed securely through Stripe. We accept the following payment methods:

  • Credit and Debit CardsVisa, Mastercard, Amex, and Discover. Pay online through our secure Stripe portal. Ideal for one-time payments or auto-pay.
  • ACH Bank TransferLower processing fees than cards. Great for recurring monthly payments. Connect once and payments are automatic.

Secure processing: all payments run through Stripe with bank-level encryption and fraud protection.

Auto-Pay recommended: set up automatic payments and never worry about missing an invoice. Works with cards or ACH, and you can cancel auto-pay anytime from your client portal.

Invoices and Records

All invoices are sent electronically and can be accessed anytime through our client portal. Every invoice includes:

  • A unique invoice number
  • Invoice and due dates
  • An itemized list of services
  • Amount due and payment instructions
  • Our business information
  • A link to pay online

Invoice Delivery

  • EmailSent to your billing email.
  • Client PortalView and download anytime.
  • PDF DownloadFor your records.

Need a copy? All past invoices and receipts are available in your client portal. If you need a duplicate or cannot access your portal, contact us and we will send it right over.

Late Payments

We understand that things happen. For complete details on late payment procedures, including grace periods, fees, and service suspension timelines, please refer to our Payment Policies page.

Having trouble? If you are experiencing financial difficulties, please reach out before your invoice is past due. We can often work out a payment plan.

Refunds and Cancellations

Our refund and cancellation policies are designed to be fair to both parties. For complete details, please refer to our Terms and Conditions and Payment Policies pages.

  • Terms and ConditionsComplete terms governing our services, including cancellation rights, refund eligibility, and project termination. View Terms.
  • Payment PoliciesDetailed payment terms, refund procedures, and what happens when you cancel monthly care. View Payment Policies.

30-Day Notice: We request 30 days notice for monthly care cancellations so we can ensure a smooth transition, transfer files, and provide any needed documentation.

Questions about billing? If you have questions about an invoice, need to update your payment method, or want to discuss a payment plan, we are here to help.

Billing Questions?

Need to update payment info, request a payment plan, or ask about an invoice? We are happy to help.

Contact Us

Questions?

Need billing help?

If you have questions about an invoice, need to update payment information, or want to discuss payment options, our team is here to help.

Simple, Transparent Billing

No surprises, no hidden fees. Just clear pricing and predictable invoices. Ready to get started?