There are three types of payment terms of our digital marketing projects:
For this projects, we require 50% of the total amount agreed to be paid at the start of the project. The remaining 50% is to be paid upon completion and right before the delivery of the project.
Once-off projects include:
For these projects, you will receive an invoice monthly, generally on the first day of each month.
The invoice is to be paid on the day of receipt, unless stated otherwise.
Recurring projects include the following monthly plans:
If you avail of the Trading Online Voucher (TOV) from the Local Enterprise Office (LEO), you must pay for the full amount of the project in advance and as soon as you receive the corresponding invoice.