Payment Process

When working with WebShed, we like to break our projects up into stages so that progress is measurable and payments are made at each stage as the project progresses.

New websites or large projects

If you are getting a new website built with us or we are working on a large project for you, then the payment process will be in three stages as shown below.

Stage 1

Wire diagrams and final designs created and approved by WebShed and the client.

(⅓ of the website/project cost)

Stage 2

Website/project built, presented and approved by WebShed and the client.

(⅓ of the website/project cost)

Stage 3

Website/project live, content loaded, training and any documentation provided to client. Both WebShed and client sign off the completion of the project.

(⅓ of the website/project cost)

Note: If it's not a new website, the project cost will be divided by three and the project will be broken down into three stages, these stages will be decided upon by WebShed and the client.

 

Alterations and Enhancements

Any alterations or enhancements to existing websites, web applications or digital services will be invoiced on work carried out.

 

Cancelling Services

If you need to cancel any of the services that you have with WebShed you need to do this by sending us an email stating what you would like to cancel. The normal notice period for cancelling a service is two months, this maybe waived in some circumstances.

 

Invoices

You can view any of your invoices in our client area and see all payments made and any payments due. You can make a payment to us at any time; otherwise all payments must be made by the due date on the invoice.

View Invoices

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