Payment Policies

 

Project Work

Payments are due based on the payment schedule and milestones agreed upon in the project contract.

Project deposits are due prior to start of work.

Remainder of project cost is due prior to delivery of code or installation of software on production (client) site.

 

Hourly Work

Grow development will provide an estimate for hourly work tasks to be completed.

If the estimate is under $500.00 USD the entire amount is due prior to start of work.

If the estimate is over $500.00 USD, then one half (1/2) of the estimated amount is due prior to start of work.

The balance of acutal work completed will need to be paid prior to delivery of code or installation of software on production (client) site.

 

All payments are non-refundable.