CUSTOMER CONTACT INFORMATIONFull Name *Business Name *Website URL *Email AddressBusiness Phone *Business CellBusiness Address *PAYMENT INFORMATIONEnter Total Cost of Project *Total Printed on Your Invoice.What Payment Plan Do You Prefer? *Select OptionFull 100 or 100% Deposit60/40 ~ 60% Deposit and 40% Final Payment before Launch60/20/20 ~ 60% Deposit, then 20% of the Balance in the two months that follow completion.100% Deposit to Pay to Commence Project60% Deposit to Pay to Commence ProjectSecond Payment (20% Payable 25 days after scheduled completion date)Final Payment (1 Payment at the End of Project Before Launch)1 Payment at the End of Project Before LaunchThird and Final Payment (20% Payable 25 days after 2nd payment)Are there any services not on your invoice that you would like to add. ** These services are billed separately and must be paid as per the terms of the newly created invoice.PROJECT INFORMATIONProject START DATEContact details for representative to liaison with throughout the duration of this project. (Leave blank if *primary contact is liaison)NamePhoneEmail AddressUpload Logo, Content File and ImagesDrag and Drop (or) Choose FilesCreate Post
