Commercial Terms (Consultant)
Last updates: May 20,2026
| Item | Current Setting |
|---|---|
| Deposit Amount | 50% of the accepted Quote amount, payable by the Client before commencement of Services |
| Remaining Balance | 50% of the accepted Quote amount, payable by the Client upon delivery of Services, milestone completion, or other payment trigger specified in the Quote |
| Client Review Period | 30 days from delivery or submission of the relevant deliverable, unless otherwise specified in the Quote |
| Platform Commission | 7.5% of amounts paid by the Client in connection with the relevant Service Contract, unless otherwise specified by the Platform |
| Commission Timing | Platform commission may be deducted from each payment, including deposit payments, balance payments, milestone payments, or other payments processed through the Platform |
| Payment Processing Fees | Payment processing fees, chargebacks, refunds, currency conversion costs, failed payment charges and similar third-party charges may be deducted from amounts payable to the Consultant where applicable |
| Payment Processor | Payments may be processed through Stripe Connect or another payment service provider nominated by the Platform |
| Taxes | The Consultant remains responsible for all applicable taxes, GST obligations, duties, reporting obligations and compliance obligations relating to amounts received by the Consultant |