HOW PAYMENT WORKS

A PRE-CONSULTATION SESSION WILL TAKE PLACE VIA PHONE OR IN-PERSON TO DISCUSS THE DETAILS OF THE COMMISSION FURTHER AFTER CLIENT HAS SIGNED AND AGREED TO THE COMMISSION CONTRACT. ONCE THE COMMISSION IS DISCUSSED WE WILL BREAK DOWN THE COST OF THE PROJECT THROUGH THE FORM OF A DIGITAL INVOICE. WE REQUIRE A 50% DOWN DEPOSIT UPFRONT, AND FROM THERE WE WILL CREATE AN ORIGINAL MOCK-UP FOR YOU TO REVIEW UPON RECEIVING THE DEPOSIT. WE LOVE FOR OUR CLIENTS TO FEEL INCLUDED. THEREFORE, WE AIM TO CREATE A SAFE SPACE FOR YOU TO CHIME IN ON THE CREATIVE MAKING PROCESS. WE WISH TO MAKE SURE THAT OUR CLIENTS ARE 100% SATISFIED BEFORE PRODUCTION STARTS. ONCE CLIENT CONFIRMS THE MOCK-UP, THE REMAINING BALANCE WILL BE DUE UPON COMPLETION OF THE PROJECT. IF THE CLIENT NEEDS TO SET UP A PAYMENT PLAN, PLEASE LET US KNOW AND WE CAN DISCUSS OPTIONS.

PAYMENTS ARE ACCEPTED THROUGH OUR 3RD PARTY BUSINESS ACCOUNT ONCE THE INVOICE IS SENT.