Our Payment Policy
Take a read of our Invoice & Payment policy below.
Our invoices are sent via email, from Mikala at firstname.lastname@example.org - if you receive an invoice from a different email address, please do not pay as this will not be from us. For larger projects, our policy is to charge 50% upfront, and take the remainder on completion.
All payments are due within 5 days receipt of your invoice, unless otherwise agreed. We will charge a 10% fee per each day the invoice is late. This is to cover the cost of chasing the invoice. If you are struggling to make a payment then please get in touch with us so that we can chat through the options.
If you have any queries about the above, please get in touch with us.