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Payment Terms for Web Site Design

We are committed to helping start-up, small and medium size businesses being able to afford a top quality web site, so we have some flexible payment terms that we hope can lighten the burden a little.

 

Deposit

Whatever payment option you take we always ask for 25% deposit with order.  If you change your mind before we have started any work then we will happily refund the full amount.  However if we have started the development we will calculate the time spent and any costs incurred and deduct that before any refunds are made.

 

Full Payment

When the site is complete you will be asked to approve the design and content before we go live.  Once approved the remaining 75% is due and once paid we will send the site live.  At that point full ownership of the site is yours.

 

Part Payment

Once the site has your full approval the web site will go live.  The outstanding 75% balance will be split into 3 equal amounts and invoiced over a 3-month period.  Each invoice will be payable within 5 working days of its creation date.  The 75% balance will be subject to a 10% interest charge, again split over the 3 months.  Once the final invoice has been settled, site ownership will transfer to you.  Should any of the payments be late or missed we reserve the right deactivate the site without warning.

Payment Terms For Print

Unless otherwise agreed at the time of order, payment terms on printed material are within 10 working days.  We reserve the right to charge a non-refundable deposit of 25% of the order value for single orders that exceed £500.00.  The balance will remain payable within 10 working days.

Payment Terms For Brand Design

Deposit

We respectively ask for 25% deposit with order.  If you change your mind before we have started any work then we will happily refund the full amount.  However if we have started the development we will calculate the time spent and any costs incurred and deduct that before any refunds are made.

 

Full Payment

When the brand design is complete you will be asked for approval, once approved the remaining 75% will be invoiced and is payable with immediate effect unless otherwise agreed at the point of order.  Once paid, all versions of the design agreed at the point of order will be processed into the required formats and sent by email.