DRAFT — Review and complete before publishing. This text describes the starter website only. Confirm your actual business practices, hosting, email delivery, optional integrations, and contractual terms.
Project-specific payment terms
The agreed proposal, contract, and invoice specify the fees, currency, any deposit, milestones, due dates, taxes, and accepted payment methods. This website does not collect payment in Fresh BUILD 001.
Changes and additional work
Changes outside the agreed scope are reviewed with the client before additional work is authorized. The relevant written agreement explains how changes affect fees and schedules.
Cancellations and refunds
Cancellation, refund, suspension, and late-payment terms must be stated clearly in the relevant agreement. Insert the business’s approved policy here; no universal deposit percentage or refund promise is assumed by this starter draft.
Questions about an invoice
Contact [billing email] with the invoice reference and a description of the question. Do not send full payment card details through the project inquiry form.
Policy owner: [company legal name]. Contact: [public contact email]. Effective date: [date].