What is your delivery and payment policy?

We will provide a cost estimate for each project or change request (either as time and materials or fixed price) before work begins.

For the time and materials approach, time recorded can be viewed daily via our client portal.  When possible, a test system will be updated on a weekly basis so you can review the development in progress.

For a fixed price project, at the outset it will be agreed on the billing intervals. Typically, we follow 50% as project commences, 40% when in test and 10% following hand over.

Invoices will be raised on a monthly basis and are payable in 30 days. Support contracts must be paid for in advance of service.