We require a signed purchase order based on one of our quites to begin work on your project.

We don’t do fixed price software development, so will invoice you monthly providing time-sheets for our consultants/developers.  We can provide weekly time-sheets if required.

All invoices must be paid within 30 days of receipt.  Invoices not paid within 60 days will incur a charge of 50% of the total invoice and legal proceedings will begin 30 days after subsequent non-payment.  Obviously, this is not a position we want to be in, but we have to eat.

Thank you for your understanding.