We try and make payment as soon as the project is closed. This means that all items have been delivered and we’ve allowed a couple of weeks for any additional resolution orders to be placed. This allows any additional costs for these orders to be added to your final invoice to avoid additional payments needing to be taken by card etc.
Sometimes we are incredibly busy over the Christmas period and payments will be delayed until we can run a large batch of payments either prior to closing for Christmas or, if needed, into the New Year.
You can download your current project invoice from your online control panel at anytime after your project has been locked. However if you are running a traditional project then please do not pay your invoice until after receipt of your order.