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Unless
otherwise noted your account will have the following billing
policy.
-
Before
development begins one half of the initial quote is due as a deposit.
(Example, if the quote is 80 hours, you will need to send in money
for 40 hours of work.)
-
The
deposit is completely refundable provided no work is competed.
-
If
development is canceled by the client, a fair amount will be
deducted for the work completed and the rest returned to the client.
(Example, if 1/3 of the work is completed then 1/3 will be deducted
from the deposit.)
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The
deposit is directly applicable to any charges occurred.
(Example, if you send in $1500 and your first invoice is $1800, you
only owe $300
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You
will be invoiced every two weeks with a due date two weeks after the
invoice date.*
*It is
the billing policy of Anderson Design to turn all accounts that
are delinquent more than two billing cycles over to a collections
agency. All rights reserved. ©
Updated November 20th, 2000 |
