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.