Invoicing & Payments
Invoicing & Payments

Invoicing & Payments

Before your project starts (the date provided for your Discovery Session) a non refundable 25% deposit is required at least 2 weeks before. The remaining amount is also due 2 weeks before your project end date.
Before your project starts (the date provided for your Discovery Session) a non refundable 25% deposit is required at least 2 weeks before. The remaining amount is also due 2 weeks before your project end date.
Please ensure that you have read and signed the contract before making any payment. Failure to pay by the due date on the invoice will incur a late fee cost.
Please ensure that you have read and signed the contract before making any payment. Failure to pay by the due date on the invoice will incur a late fee cost.
 

Payment Structure

Name
Status
Amount
Due Date
Documents
Deposit
Deposit
Paid
$500.00
Jul 2, 2023
Final Payment
Final Payment
Need Payment
$1,500.00
Jul 31, 2023

Invoice Information

Billing Details
Billing Details
I will use the following address for your invoice details, please make sure it’s correct.
‘Client Company Name’
‘Client Name’
‘Client Street Name’
‘Client Zip Code’
‘Client City’
 
Confirmed
 
Invoice Document
Invoice Document
Please download the invoice file below and follow the instructions of the payment process.
Payment Method
Payment Method
Please choose one of the following payment methods.
 
  1. Via Bank Transfer
[Name of Business]
[Bank Name]
[SWIFT Code]
 
  1. Via Paypal
hello@yourdomain.com