What Is The Payment Procedure?

Our payment procedure is structured around project milestones to ensure clarity and fairness for both parties. This milestone-based approach divides the payment process into manageable segments, aligned with the progress of the project.

1. Initial Payment (30% Upfront): At the start of the project, we require an initial payment of 30%. This upfront payment signifies the formal initiation of our work and covers the initial phase of the project. It helps in allocating the necessary resources and setting the groundwork for the project.

2. Payment after the First Milestone (40%): As the project progresses and reaches its first significant milestone, we invoice for the next segment of payment, which amounts to 40% of the total cost. This milestone typically represents a significant portion of the work being completed and is a checkpoint for reviewing the progress and quality of the project.

3. Final Payment (30% at Delivery): Upon the completion and delivery of the project, the final payment of 30% is due. This last installment is billed after ensuring that the project meets all the agreed-upon specifications and client requirements, and signifies the successful completion and handover of the project.

This structured payment process ensures that the payments are spread out over the duration of the project, offering financial flexibility to the client while also ensuring a steady flow of funds necessary for the smooth execution of the project. It also provides a transparent framework for both parties, aligning payments with clear, predefined milestones and deliverables.

We believe this milestone-based payment procedure helps in maintaining a balanced and transparent relationship with our clients, fostering mutual trust and satisfaction throughout the project lifecycle.