We request that a deposit is paid prior to work being carried out, typically at 50%, but will confirm this at the quote stage. With larger projects, we may also break it down into ongoing milestone payments. We also offer hourly contracts; these require an upfront payment which is calculated depending on the project and then invoiced weekly. Final invoices are released upon completion of the project, and the payment terms are 14 days from the issue date.

You can pay via bank transfer (BACS) or PayPal.

We accept overseas bank transfers and provide all required information for our customers to make the process as easy as possible. We also are available to take payments in various currencies (conversion rates will be applied), please let us know which currency you would like to pay in at the quoting stage.

Of course you can, we appreciate how important cash flow is to most businesses so we are happy to break down payments for larger projects over a number of months (this would include a deposit invoice). Just ask us at the quoting stage.

We use time tracking software to accurately capture the number of hours we spend on any given project; this includes a breakdown of tasks completed and the time taken. Once we have worked through the deposit payment of hours, we then work on a weekly rolling contract where timesheets are sent out on a Friday allowing 48hrs for review. Then an invoice for hours is sent out on the following Monday (the payment terms are seven days from the issue date).