For established clients, invoices are sent out on the 1st of every month. Payment is due within 15 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, or by credit or debit card.