PAYMENT TERMS Invoice
If you choose the invoice route there will be two or three invoices raised depending on project timescale. 1. Deposit. We raise a deposit invoice of £500 at the start of the project. When received the project will commence. 2. When the project commences we will agree a target end date for construction of the site. We will invoice either the balance of the fee at that time if that date has been successfully hit. Alternatively, as sometimes happens, wemay be waiting for you for example for the last content, sign off, images etc. and so we will invoice 90% of the balance of the fee on the target project completion date.
3. The remaining 10% of the balance of the fee will be invoiced when the site build is completed.
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