Payment Terms

Monthly Services

Monthly service packages must be paid in advance, before work begins for the applicable service month. Invoices will be issued before the start of each billing period, and payment is due by the date stated on the invoice. Work will begin once payment has been received.

Monthly package fees cover the services outlined in the client's selected package and service agreement. Additional services not included in the package may incur additional charges, which will be discussed and approved by the client before work begins.

One-Time Services

One-time projects may require a 50% deposit before work begins, with the remaining balance due before final deliverables are provided. Smaller projects may require full payment in advance, as stated in the invoice or service agreement.

Invoices and Payment Methods

Invoices will be sent electronically. Clients must pay by the due date listed on their invoice using the payment methods provided by Corner House Creative.

Late Payments

If payment is not received by the due date, Corner House Creative may pause work and delay scheduled deliverables until the outstanding balance is paid. Any applicable late fees must be stated in the service agreement and invoice in advance.

Cancellations and Refunds

Monthly services may be canceled in accordance with the cancellation notice period stated in the client service agreement. Fees for services already performed and any refund eligibility will be handled according to the terms of that agreement and applicable law.

Any deposits, refunds, or payments for partially completed projects will be handled according to the agreed project terms and applicable law.