Payment will be discussed in advance and we will be as flexible as possible based on mutual agreement, but our standard requests are as follows.
We issue invoices at the end of each month, and ask for payment by bank transfer (fee to be borne by the customer) by the end of the following month.
If the construction period spans several months, we ask for invoicing and payment at the end of each month as a general rule, rather than a lump-sum invoice after the entire project is completed.
In principle, clients are billed after delivery of the finished product. However, in some cases, we may request an up-front payment of 50% to 100% of the total invoice amount. Such cases depend on the content and size of the project, the length of the project period, and our track record with the client.
As a general rule, clients are requested to complete acceptance inspections within one week of delivery of the finished product.