Here are our typical payment terms though your specific payment terms will be in our Digital Marketing Agreement document.
- For Projects, Client shall pay 50% upon invoice receipt and 50% after project completion. Payment terms are payable on receipt from the date of invoice initiation or project completion date.
- For Plans, Client shall pay 100% upon invoice receipt. Payment terms are payable on receipt from the date of invoice initiation which will be the first of the month or a pro-rated amount for plans that doesn’t start on the first of the month.
- Work with not start until initial payment is received.