Project Billing

Projects are typically invoiced on a milestone basis. Most often this will consist of payments being due as follows:

  • 25% deposit for work commencement
  • 25% due at a project milestone delivery (such as design approval)
  • 25% due at development site published for review
  • balance + reimbursable expenses and project extras due within 7 days of live site publication

Consulting and Post-Publication Maintenance

For ad hoc/non-project-based services, such as consulting, website updates, website maintenance, social media updates and blog posts, time spent in a calendar work is tracked and invoiced at the start of the following month at the hourly rate in effect when services were delivered.  Payment is due Net15.

For new clients, a deposit is required for work commencement.

Accepted Payment Methods

Our preferred payment is via checks, made payable to UmeWorks, LLC and mailed to:

UmeWorks, LLC
2785 Pacific Coast Hwy., #E319
Torrance, CA 90505

For our Client’s convenience, deposits and payments may also be made with credit cards or PayPal by clicking on the “PAY NOW” button below. NOTE: You do NOT need to have a PayPal account to pay with a credit card. Add 3% to payment for online processing fee.
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Solution Graphics

Invoice or Estimate #