We issue an invoice at the end of the month for the month we have just worked. As the client, you check the hours and reports provided and make your payment at the beginning of the month. This timely schedule protects you against making overpayments. When signing a contract, we require a two-week advance payment, which you need to make before our experts start working on your project. There’s also the option of individual payment terms as long as they are formally stipulated in the contract. 

Was this helpful?