Payment Terms

General Payments

• Monthly invoices are sent 7 days before the end of each month.
• Monthly invoices are due on the 1st of each month.
• We accept EFT or credit card payments.
• Cash or cheque payments will incur additional fees.
• Late payments will incur interest as per the notice on your invoice.
• Failed Direct Debts will incur additional fees.

Small Design / Development / Content / Adhoc Projects (Less than R5000)

• Acceptance of an estimate or written sign-off will be required before any invoices will be generated.
• A 100% deposit will be required to book and schedule the project.
• A set “starting date” will only be confirmed, once the deposit payment has been received.

Full Website / Online Strategy / Social Media Strategy Projects (More than R5000)

• Acceptance of an estimate or written sign-off will be required before any invoices will be generated.
• A 50% deposit will be required to book and schedule the project.
• A set “starting date” will only be confirmed, once the deposit payment has been received.
• 40% will be bill once the site has been developed with dummy content.
• 10% will be bill just before going live.
• Monthly fees are payable by Direct Debt Order.

Online Marketing / Pay Per Click / Social Media Projects

• Acceptance of an estimate or written sign-off will be required before any invoices will be generated.
• A 100% deposit will be required to book and schedule the project.
• A set “starting date” will only be confirmed, once the deposit payment has been received.
• Social Media and Pay Per Click Budgets will be billed monthly in advance.

Email Support / Basic Content Updates / Website Maintenance

• Any billable support incurred or requested during the month will be added to your next monthly bill.