Project Fee: The total cost for the project will be outlined in the SOW provided to the Client before work begins. This fee is based on the agreed scope of work and may vary from project to project.
Deposit: A non-refundable deposit of 50% is required before work will commence. The deposit amount will be specified in the SOW
Final Payment: The remaining balance is due upon completion of the design work and before website launch. Final deliverables will not be published, transferred, or released until full payment has been received.
Additional Work & Revisions: Any requests made outside the original scope will require a written change order and will be billed according to the rates specified in the latest SOW. Additional Revisions beyond the included rounds will also be billed at the hourly or per-round rate stated in the latest SOW.
Late Payment: Late payments may be subject to a late fee of 10% per week, as detailed in the invoice. Designer reserves the right to pause work until outstanding balances are paid.
Accepted Payment Methods: Payments can be made through this website via invoice provided to your email address. All payment details will be included in the invoice.