Our standard procedure is as follows:

We ask that you confirm your acceptance of our quotation by email, we will then commence with building the site, and we will invoice for 50% of the cost at the point of acceptance. Then the final 50% once the site goes live or is handed over. If we have completed the technical build but are waiting for content this will be considered as “hand over” and the content will be added as supplied. We will arrange a meeting at the end of one calender month to go through any alterations or enhancements and to plan the next meeting.

All the technical features of the site will work prior to it going live.

Any additional works will be invoiced at the point they are agreed and payable in full unless otherwise agreed. All intellectual rights are owned by Madison Solutions until all payments have been made.

Terms of the Monthly payment options are available upon request.