PAYMENT TERMS
A non refundable initial payment of 35% of the agreed quote amount (plus hosting setup fees if applicable) is required upfront to cover the initial design work and setup.
The final balance (65% plus any applicable charges for any additional work requested after the quote has been accepted) is due when the site is ready to go live.
The site will not be made live until the balance is paid in full.
Agreed monthly maintenance or content update contracts are charged in advance, either via invoice or via Direct Debit through GoCardless.
Invoices are sent at the end of the month before or beginning of the month that the services relate to.
If you have signed up for Direct debit via GoCardless then the begining of your billing term will be the date you sign up.
Monthly, three month and twelve month payment contracts are available, with payments made monthly.
Please see my Support & Site Maintenance page for more information.
Ad-hoc Content updates outside of a contract will be either invoiced once completed or at the end of the month to which the services were provided, so January would be charged in February for example.
Any relevant domain registration/administration and hosting setup fees are due upfront as part of the initial payment outlined above.
Ongoing Hosting fees are due either in full upfront for the reduced fee of £125 a year or by monthly payment of £12 in advance.
Monthly payments should be made promptly to avoid suspension of service. Standing orders are welcome and Direct Debit is available
