Payments

Most projects begin with a written proposal outlining:

• Scope of work

• Deliverables

• Timeline

• Pricing

• Payment schedule

A 50% deposit is required to begin work.

The required deposit amount will be specified in your proposal.

Invoices are issued according to the payment schedule established in the project proposal or agreement.

Unless otherwise stated, invoices are due upon receipt.

AIIDDODA accepts payment through approved electronic payment providers, including ACH transfers, major credit cards, and other approved payment methods.

Late payments may delay project schedules and the delivery of final files.

AIIDDODA reserves the right to suspend work until outstanding balances have been paid.

Late fees or interest may apply where permitted by law and specified within the project agreement.

Because every project is custom and created specifically for each client, payments are generally non-refundable once work has begun.

If a project is canceled, the client remains responsible for payment for all work completed up to the cancellation date.

Either party may terminate a project by providing written notice.

Any completed work, approved deliverables, or expenses incurred prior to cancellation remain payable.

If you have questions regarding an invoice or payment, we encourage you to contact AIIDDODA before initiating a chargeback or payment dispute.

Most concerns can be resolved quickly through direct communication.

Questions regarding invoices, payments, or these policies may be directed to:

AIIDDODA LLC
info@aiiddoda.com
Rockland County, New York, USA