Schedule 1

Commercial Terms (Client)

Last updates: May 20, 2026

ItemCurrent Setting
Deposit Amount50% of the accepted Quote amount, payable before commencement of Services
Remaining Balance50% of the accepted Quote amount, payable upon delivery of Services, milestone completion, or other payment trigger specified in the Quote
Client Review Period30 days from delivery or submission of the relevant deliverable, unless otherwise specified in the Quote
Payment ProcessorPayments may be processed through Stripe or another payment service provider nominated by the Platform
Platform FeesPlatform fees, commissions or service charges may apply in connection with Services arranged through the Platform. Unless expressly stated otherwise, such fees are a matter between the Platform and the Consultant and do not alter the Client’s obligation to pay the accepted Quote amount.

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