Terms and Conditions
Transparent Business Relationships
The standard terms of payment that I practise are 30 days from the invoice date.
For regular clients, a single invoice is issued at the end of each month covering all jobs. For new clients, an advance payment of 25% of the total amount is required at the moment the first job is ordered.
The preferred payment method is bank transfer although I also receive payments with PayPal.
I can sign a Non-Disclosure Agreement upon request.