Webcare Services
Information & Help
Payment Terms
WebCare Solutions has a fairly straightforward payment policy. Pay 1/3 on commencement of the job, then the balance (ie 2/3) on completion of the website build. "Website build" is when we provide you with a functioning website to your specifications. Content (ie the text and images that you supply us) can be added after this point and the site will be made live when you are ready (and final payment has been received).
This will only vary if the job is particularly large and we may need to schedule an additional progress payment. Because we usually work on fixed price contracts, you will not be in for any nasty little surprises when all the work has been done - even if it takes a lot more time than we thought!
When you accept our quotation for your job, we will email you a Tax Invoice which will include our bank details (payment by Electronic Funds Transfer (EFT) or "direct deposit" is preferred). As soon as we have received the first payment, we will get started straight away.
If you wish to pay with your credit card, please do the following:
For those of you who will be using Paypal on your websites - this is a good way of seeing how it all works first hand!
Once we have finished the initial build of the website, we will invoice you for the balance (usually 2/3). Payment within 7 days of this invoice is greatly appreciated!
If you have any questions about payments, please don't hesitate to ask.
WebCare Solutions has a fairly straightforward payment policy. Pay 1/3 on commencement of the job, then the balance (ie 2/3) on completion of the website build. "Website build" is when we provide you with a functioning website to your specifications. Content (ie the text and images that you supply us) can be added after this point and the site will be made live when you are ready (and final payment has been received).
This will only vary if the job is particularly large and we may need to schedule an additional progress payment. Because we usually work on fixed price contracts, you will not be in for any nasty little surprises when all the work has been done - even if it takes a lot more time than we thought!
When you accept our quotation for your job, we will email you a Tax Invoice which will include our bank details (payment by Electronic Funds Transfer (EFT) or "direct deposit" is preferred). As soon as we have received the first payment, we will get started straight away.
Payment Methods
We accept the following payment methods:
- Direct Deposit (our bank account details are on the left hand corner of your Tax Invoice)
- Cheque/Money Order
- Credit Card (VISA/Mastercard) - attracts a 2.5% fee
If you wish to pay with your credit card, please do the following:
-
Sign up for a PayPal account (it is free) at - www.paypal.com.au
-
Click the "Send Money" tab - at the top of the page.
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Enter the invoice amount + the 2.5% fee and enter our email address ( sales [at] webcare [dot] com [dot] au ). So, if your invoice is for $100, please enter the total amount of $102.50.
For those of you who will be using Paypal on your websites - this is a good way of seeing how it all works first hand!
Once we have finished the initial build of the website, we will invoice you for the balance (usually 2/3). Payment within 7 days of this invoice is greatly appreciated!
If you have any questions about payments, please don't hesitate to ask.