1. All invoices are to be paid in full within seven (7) working days after receiving them. A partial upfront payment might be required before the start of work.

  1. Standard methods include cash, or bank transfer (EFT).

We will advise if there is any payment discount. If so, we will explain the new payment policy. For instance, we might give customers a 5% discount if they pay a Net invoice upfront.

For any late payment, we might charge you between 5% and 10% of the initial invoice due to you.