Design fees are split into two payments.
1) Fifty percent, (50%), upon start of the project.
2) Final payment due upon completion or on the one, (1), month anniversary
of the project in the case of standard packages, whichever is longer.
Larger, custom projects would be exceptions to this clause.
These will be billed on a work completed basis with the standard Fifty
percent, (50%), deposit being considered as a retainer.
Work done will be deducted from this retainer to a limit of seventy five
percent, (75%) of the balance.
At such time an invoice will be generated based on the estimated next
month's progress and will be due upon receipt.
Interim payments will be deducted from the final payment.
If client's design additions not covered in the project's agreement,
cause the overall project cost to increase, these costs will be included in
the invoicing.
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