Payment terms and conditions

 Certainly, here's a concise set of payment terms and conditions:

**Payment Terms and Conditions:**

1. **Advance Payment:** A non-refundable advance payment of [percentage]% of the total project cost is required to commence work. This payment is due [specify timeline] days after the agreement is signed.

2. **Milestone Payments:** The remaining balance will be divided into milestone payments, with each milestone payment due upon completion of specific project stages as outlined in the agreement.

3. **Final Payment:** The final payment is due upon completion and delivery of the project. The project will be considered complete once all deliverables have been provided to your satisfaction.

4. **Late Payments:** Any payments not received within [number of days] days of the invoice date will be subject to a late fee of [percentage]% per week until paid in full.

5. **Payment Method:** Payments can be made via bank transfer or PayPal. Details for payment will be provided on the invoice.

6. **Cancellation Policy:** In the event of project cancellation by the client, any payments made are non-refundable. The client will be responsible for payment for any work completed up to the point of cancellation.

7. **Taxes:** All prices are exclusive of applicable taxes, which will be added to the invoice as required by law.

8. **Ownership and Rights:** Upon receipt of full payment, the client will own the rights to the deliverables outlined in the agreement. Until full payment is received, all rights to the deliverables remain with [Your Agency Name].

Please review these terms carefully. Your agreement to proceed with the project constitutes acceptance of these payment terms and conditions.

If you have any questions or require further clarification, please don't hesitate to reach out.

Thank you for choosing [Your Agency Name]. We look forward to a successful collaboration.

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Feel free to adjust these terms to align with your specific project requirements and business policies.