A 50% deposit payment is required before work on your project commences and the final 50% plus any extra expenses incurred during the project is required before your website is launched.
On the 25th of each month, we provide a detailed record of hours billed against the retained amount each month. Any expenses or extra hours are included in this invoice. This sum is payable upon presentation of the invoice. A monthly statement will be sent which should reflect a nil balance if invoice is paid as per our terms. In the case of delayed payment(fortnightly statements will be sent), interest will be applied to the outstanding amount at the rate of 10% per month after the first 30 days’ grace period. Work will cease after this grace period and will commence when payment is made.