Payment and Invoicing Information
Last updated August 31, 2024
At Squeaky Wheel Branding & Marketing, we strive for transparency and efficiency in all aspects of our client relationships, including payment and invoicing. This information outlines our payment terms, invoicing procedures, and accepted payment methods to ensure a smooth and hassle-free experience.
Payment Terms:
- Payment Schedule: Payment terms are discussed and agreed upon during the initial project proposal stage.
- Milestone Payments: For larger projects, we may work with you to establish a milestone payment schedule based on project milestones and deliverables.
- Invoice Payment Due Date: Invoices are typically due upon receipt.
Invoicing Procedures:
- Electronic Invoices: Invoices are typically sent electronically via email.
- Invoice Details: Invoices include a detailed breakdown of services rendered, project milestones, and payment terms.
- Invoice Number: Each invoice is assigned a unique invoice number for easy tracking and reference.
- Payment Due Date: The invoice clearly indicates the payment due date.
Accepted Payment Methods:
- Bank Transfer: We accept payments via bank transfer. Bank details will be included on the invoice.
- Credit Cards: We also accept major credit cards through our secure payment gateway.
Late Payments:
- Late Payment Policy: A late payment fee may be applied for late payments beyond the agreed-upon due date.
- Communication: If any delays in payment are anticipated, we encourage you to communicate with our team as soon as possible.
Questions and Concerns:
- Contact Us: Should you have any questions regarding payment or invoicing, please do not hesitate to contact our team.
We value your business and strive to ensure a seamless and transparent payment process. Your prompt payment allows us to continue delivering high-quality services and exceeding your expectations.
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