Payment Terms
Payment Methods
We accept payments via bank transfer, credit/debit cards, and popular online payment gateways. All payments must be made in the currency agreed upon in the invoice.
Payment Schedule
- New Clients: Full payment is required upfront before work begins.
- Returning Clients: Partial upfront payment may be accepted, with the remaining balance due upon project completion.
Invoicing
Invoices will be issued via email and must be settled within 7–14 days unless otherwise agreed. Late payments may result in delays in project delivery.
Refunds and Revisions
- Payments are non-refundable once the project work has commenced.
- We offer revisions within the agreed scope of the project. Additional revisions outside the scope may incur extra charges.
Late Payment Policy
- Payments not received by the due date may incur a late fee of 5% per week.
- Work may be paused until outstanding invoices are cleared.
Taxes
Clients are responsible for any applicable taxes or duties associated with their payments.
Agreement
By making a payment, you agree to these payment terms. For any questions or clarifications, please contact our billing team at info@picturesassistant.com