Order & payment
Place your order
Choose a service, review the itemised total, and confirm your order. Every order is confirmed in writing with an invoice showing the exact amount due, any applicable VAT, and your unique payment reference.
What happens after you order
- You receive a written order confirmation with your order reference.
- An invoice follows with the itemised amount, any applicable VAT, the bank details (IBAN/BIC) and your payment reference.
- The 40% deposit confirms the order; work starts on the agreed start date.
- The balance is due on delivery of the agreed deliverables.
Prefer a tailored scope?
If none of the standard services fits, describe your project and receive a written quotation with a fixed price before any commitment.
Request a quotation