Payment for projects are due in two separate parts, 50% down payment for project commencement and the remaining 50% balance at the completion of the project. Once final balance is payed, WESPOD LLC reserves the right to not perform revisions afterwards.
All contracts have three days to rescind. The entire project fee will be considered acknowledged and owned after seventy-two hours of the first invoice, whether paid or not. Projects cannot be cancelled after seventy-two hours because of resource planning, scheduling, and opportunity costs that WESPOD LLC may incur as a result.
Monthly Retainer Payments
Invoices for monthly retainer payments are due immediately upon receipt. A 30-day notice if required for cancellation of any service for all ongoing month-to-month contract. If monthly retainer payment is not made within three days of receipt of the invoice, WESPOD LLC reserves the right to charge a 5% fee per day late.
Unpaid Service or Retainer Fees Owed
WESPOD LLC reserves the right to place a “coming soon” on your website and freeze access if any invoice is unpaid for 30 days or more. If client wishes to continue services with WESPOD LLC, we have the right to require prepayments for any service which must be paid in full one week before payment due date.