Standard Terms

Our standard payment terms are Net 30. This means full payment is due within 30 days of the invoice date unless otherwise agreed upon in writing.

Exceptions (when payment may be required sooner)

In a few cases, payment may be required sooner than Net 30. For example:

• An initial payment may be required before a new engagement can begin.
• Some fixed-fee projects may require payment before work continues beyond key milestones or before launch, per your agreement.

If anything about an invoice due date looks unexpected for your situation, please reply to the invoice email and we will help clarify.

Late Payments and Fees

If payment is not received by the Net 30 due date:

• A late fee of 8% per month (or the maximum allowed by law) may be applied to the overdue balance.
• Late fees begin accruing the day after the due date.
• Continued non-payment may result in work stoppage and/or collections activity.

Payment Instructions

To qualify for the discount, please use ACH transfer. You may contact [email protected] to obtain our ACH routing and account information.

Why These Terms Exist

• Early payment discount: Rewards clients who pay promptly and helps us keep projects running smoothly.
• ACH requirement: Keeps costs low, payments accurate, and processing fast.