Grow Development Policies
Payments are due based on the payment schedule and milestones agreed upon in the project contract. If the project estimate estimate is equal to or less than $5,000.00 USD the entire amount is due prior to start of work. If the project estimate estimate is greater than $5,000.00 USD, then one half (1/2) of the estimated amount is due prior to start of work. Project deposits are required in order to schedule a start date.
Remainder of project cost and change orders is due prior to delivery of code or installation of software on production (client) site.
Change orders will be billed at hourly rate in half hour increments.
All payments for project work are non-refundable.
Payments for weekly projects are due in full prior to the start of the week. Project scope and included tasks will be agreed upon prior to start of work.
All payments for weekly projects are non-refundable.