A non-refundable deposit of 30% of the total project cost is required to secure your booking.

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• Work will not be scheduled, planned, or commenced until the deposit has been received.

• Booking dates are only confirmed once the deposit has cleared.

Final Payment

• The remaining balance (70%) is due upon delivery of the final content or within 7 days of invoice, unless otherwise agreed in writing.

• Final deliverables may be withheld until full payment has been received.
  
  Social Content Monthly Package

• Billing & Payment Schedule

• The package is billed monthly in advance.

• Full payment of £1,200 (or agreed monthly rate) is required before each monthly shoot.

• Invoices are issued at the start of each billing period and must be paid within 7 days.

• Minimum Commitment

• A minimum commitment of 3 months is required to ensure consistent content planning and results.

• After the initial period, the package continues on a rolling monthly basis unless cancelled in writing.