Advance payment : Projects as a rule start upon receipt of advance payment of 20-30% of the total after the development/consulting contract is signed, the remaining payment will be paid with each delivery.
How and where to pay: We will provide the information so that you can make payments to our bank by wire transfer. Wiring is the normal means by which most businesses make their payments.
Invoice schedule: We send invoices through e-mail every month for ODC projects, on or near the 1st of each month for time & material projects. Fixed price projects are billed according to schedule with each delivery.
Payment schedule: Payments must be made in fifteen days on receipt of the e-mail invoice. We greatly appreciate your notification on the day that the payment was wired.