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.