Invoicing

All our invoicing starts from the time of signing the contract. The invoices adhere to the following contract that we sign with our customers (Irrespective of their company size):

• Monthly invoices will be raised on the 28th of every month
• Weekly invoices will be raised on Friday of every week
• For monthly invoices, we follow Net-15 payment terms
• For a new project, invoices to be cleared upfront before the beginning of the project
• All source code or deliverables will be shared with the client only after the pending invoices are cleared
• Invoices will be shared only via PDF, and no physical copy of the invoice will be shared with the customer
• The invoices will be signed by our CEO digitally

Clients pay their invoices via:

• PayPal
• TransferWise
• Wire Transfer
• Cheque
• BitCoin