At iEvolve Designs we require a “statement of faith” before starting any project. This is a minimum requirement of 25% down on the project.
Once the concept(s) is approved by the client, we will require another 25% or whatever is necessary to equal a total of 50%. If 50% or more has already been paid in the beginning we will continue the process.
Once the final product(s) is completed, the balance must be paid in full before any source files will be released. This will only happen once funds have been accepted and cleared.
Note: If more time has been spent beyond what the payment has been, this time will be additional billable hours.
In regards to marketing campaigns we will divide the project into stages or milestones for 6 months or longer. Monthly payment arrangements can be made, but only if agreed upon by all parties involved.
We accept Paypal, but there will also be a 3% addition onto the total amount to cover Paypal fees. We accept the following credit cards: Visa, Master Card, Discover, and American Express, ONLY through our invoice system. We do not hold any credit card info at this time as Paypal is our payment gateway.
We do accept email money transfers from banks and wire transfers.
We do accept cheques, but we will not give the final product(s) to the client until funds have cleared. We also won’t be responsible for any bank fees that happen as a result and we will add the total amount of bank fees in addition to what is owed on the remaining balance of the invoice we provided.
We also accept cash.
DISCLAIMER: We reserve the right to amend or make changes to the: Terms and Conditions, Work process or other documentation as deemed necessary.