We offer two invoicing methods for you: per milestone or a fifty-fifty (50-50) payment structure. You will be made aware of these options, and the selected method will be outlined in the Project Proposal or Scope of Work.
- Per Milestone Invoicing: The normal invoicing method will be per milestone, including all third-party costs required to start the project. All milestone invoices must be paid in advance within five (5) days of receipt and not after. The final milestone invoice may be paid upon delivery with prior agreement between you and us.
- 50-50 Payment Structure: We reserve the right to request a fifty percent (50%) down payment before commencing work on the project, with the remaining fifty percent (50%) payable upon delivery.
Advance payment for all third-party costs may include but not limited to: hosting, domain names, WordPress plugins, themes, Royalty Images, fonts, printing and any other resources or (and) third-party services needed before starting the project.
For both invoicing methods, late payments may result in the suspension or termination of the project at our discretion. You will pay all invoices promptly to ensure the smooth progression and timely completion of the project. For monthly payments see Retainer & Recurring Fees.
