Invoices will be sent via email.

Pre-payment of each Service is required prior to starting any work or Phase.

30% of the total fee may be provided in lieu of pre-payment of service.

Use the ‘PAY INVOICE’ button on electronic invoices to pay by Bank Transfer or Credit Card.

A 3% Card Processing fee will apply to all Card Payments.

Mail a check payable to ‘BIGGdesigns, LLC’ to the office address.

131 E. Commerce St., Milford, MI 48386

1.5% fee will be applied to remaining balance monthly after a 30-day grace period. (or the maximum percentage allowed by law, whichever is the lesser).

In the event any portion or all of an account remains unpaid 90 days after billing, the client shall pay all costs

of collection, including reasonable attorney’s fees

Fees not included in the Service Agreement or Service Fee Estimate shall be charged per Project Workflow and Terms and Conditions.

Refer to the Project Workflow for full descriptions and reimbursable fees.

Fees may be revised if the Approved Scope of Work changes after start of Project.

Plans will not be released to authority, owner, or contractors until all invoices are paid to date.