28.1 Unless otherwise agreed in writing, the below payment terms will be followed:

28.2 Branding & Rollout
– 50% Upfront Payment – Due 1 day from invoice date
– 50% On Completion – Due 7 days from invoice date
– Additional work to be invoiced in full separately and due 7 days from invoice date

28.3 Web Design & eCommerce
– 50% Upfront Payment – Due 1 day from invoice date
– 25% On Design Sign Off – Due 7 days from invoice date
– 25% On Completion – Due 7 days from invoice date
– Additional work to be invoiced in full separately and due 7 days from invoice date

28.4 Illustrations
– 50% Upfront Payment – Due 1 day from invoice date
– 50% On Completion – Due 7 days from invoice date
– Additional work to be invoiced in full separately and due 7 days from invoice date

28.5 White labelled Editions
– 50% Upfront Payment – Due 1 day from invoice date
– 50% On Completion – Due 7 days from invoice date
– Additional work to be invoiced in full separately and due 7 days from invoice date

28.6 Ongoing Support Services (Retainers, Hosting, Maintenance, etc.)
– Use of our Stripe and / or PayPal Subscription Platforms – monthly payments will be scheduled