Payment Policy

Standard milestone structure

Unless a signed agreement states otherwise, 50% of the approved project price is due before work begins. The remaining 50% is due after approved completion and before final transfer or release of deliverables.

Invoice and payment instructions

Each client receives an invoice with the payment method and terms approved for that specific project. This website does not collect card or banking information. Never send payment credentials through website forms, text messages or email.

Changes and cancellations

Approved scope changes may affect price and delivery. Refund, cancellation, dispute and payment-exception terms are governed by the signed agreement for the specific project.