For established clients, invoices are sent out on the 1st of every month. Payment is due within 10 calendar days from the invoice date. Late payments will incur a 10% fee each month until payment is received. New jobs will not be accepted if a payment is 5 days past due.
New clients and one-off jobs* will be billed immediately following the completion of work. Payment is due immediately for the first job and then the standard billing policy will apply.
*A job is considered to be a one-off job if no other work is expected within the next 15 days.
Payments may be made with PayPal, by credit or debit card, paper check, or even direct bank transfer.