Scope first.
Payment, clearly agreed.
Every project begins with an agreed brief and written quote. This page explains the order process; it does not collect payments.
Payment details are provided with your agreed project invoice. Request that invoice and verify the instructions with the team before paying.
- 01
Agree the work
Confirm the deliverables, price, revision scope and timing in writing.
Prepare a project brief ↗ - 02
Request your invoice
Ask the team to confirm the invoice reference, recipient and available payment method for your agreed project.
Request payment instructions ↗ - 03
Confirm your reference
Use the reference stated on your invoice. Ask the team how to confirm receipt through the agreed channel.
- 04
Confirm the start
Work starts on the date agreed with the team after the required approvals and payment arrangements are confirmed.