We’re sure you understand how important it is as a small business that you pay the invoices that we send you promptly. We’re also sure you’ll want to maintain a positive working relationship and keep the project moving forward, so you agree to stick tight to the following payment schedule.
The total budget for a project will be provided via an online contract that will be required to be accepted and agreed to by the customer before the project begins.
Baseline Webworks will invoice for fifty per cent (50%) of the initial project fees at point of a signed contract agreement which will act as the deposit. The project will not be started till 50% payment is received. The remaining 50% will be billed the same day that the website is taken live or 60 days from the development url launched, which ever comes first.
Baseline Webworks will supply customer with all necessary purchase order numbers and other internal information required for invoice processing before the close of the month of work (if applicable).
CLIENT AGREEMENT TO PAY
You agree to pay our initial (1st) invoice upon receipt which will act as a deposit for the project. Every invoice after that will have 15 day payment terms. In the event payment is not made within 15 days, the customer will charge a late payment fee of 1% per month on any overdue and unpaid balance not in dispute, to cover the manpower, interest, and other costs Baseline Webworks pays for carrying overdue invoices from the customer. In addition, Baseline Webworks reserves the right to stop work until payment is received.