Payment 
Policy

Retainer payment shall be due within 7 days of the retainer invoice. This retainer shall be deducted from, in monthly rendered services invoices to the Company.

Upon payment for 6 months in advance, the Company shall receive a 10% discount off the original price on each monthly invoice. Upon payment for 12 months in advance, the Company shall receive a 15% discount off each monthly invoice.

In the event of contract termination by the client prior to the full term of 6 or 12 months for which payment has been made in advance, a cancellation fee of 10% of that term’s pre-paid retainer shall apply— Example $2,400 for 6 months of the Kickstart services package.

In addition to the retainer fee specified above, the Company agrees to pay the Contractor for any additional Services beyond the scope of the retainer, as mutually agreed upon by both Parties. Such additional Services shall be itemized in monthly invoices, and paid within thirty (30) days of the Company's receipt of the Contractor's invoice (supported by reasonable documentation).

The Company shall reimburse the Contractor for any pre-approved expenses associated with the Services, as outlined in Section 5 of the Agreement. All reimbursable expenses shall be invoiced by the Contractor monthly in arrears.