The project will be billed in 3 payments made over the course of the project.
- 50% of the project estimate ($9,000) will be billed before any work is started.
- 25% of the project estimate ($4,500) will be billed on the 28th of the month in which the project begins.
- 25% of the project estimate ($4,500) will be billed on the final day of the project.
For this project we will require the client (Treat&Co) to add their business bank information (ACH Information). Bolder By Design will automatically debit this bank account in accordance to the Billing Schedule amount.
By agreeing and signing this contract, the client agrees to have their bank account debited the amounts listed in Billing Schedule.