Revised June 27, 2020
Unless specified otherwise below, invoices are due within 15 days. All payments not received by the due date will be subject to a $25 late payment fee.
In an effort to streamline our accounts receivable processes and better ensure timely receipt of payments for services rendered, {DEVADiGM} is adjusting our payment policy to the following:
Unless otherwise specified by {DEVADiGM} in a quote or contract prior to starting a project, the payment policy will be as follows:
Flat Rate Projects (Ex: a new website): 50% of the project quote is due prior to the start of the project with the final 50% invoiced at the completion of the project.
Hourly Projects (Ex: updates to an existing website): Hourly projects will be invoiced upon completion of the project or at the end of each month if the project overlaps into another month. {DEVADiGM} may invoice more frequently for longer projects, especially for newer clients.
Photo Shoots: 100% of the photo shoot quote is due prior to the session.
Recurring Services (Such as WordPress Maintenance, Hosting, etc): Recurring services will be invoiced approximately 30 days prior to the due date.
In-person Consultations/Tech Support/Training: 100% of the fee is due at the time the service is performed.
If you have any questions, please contact Shane Skinner.
