What are your payment terms?

At Six One Creative we normally present client invoices in arrears, at the end of each month or on completion of work, whichever comes first. Subscription services are invoiced at the start of each period.

For projects where a fixed price has been agreed, a 25% deposit of the agreed fee, is normally required at the beginning of the project. If the project is scheduled to last for more than one month, we will invoice a further 25% at the beginning of month two, with the balance due on completion.

When we work on large projects like a new website for our small business clients. Above all we understand that running a new business can be financially daunting, so we’re happy to agree affordable payment plans.

If you need to send us money for any reason, then please use the bank account details shown below.

Sort: 60-83-71
Account: 54335714
IBAN: GB98SRLG60837154335714
Swift/BIC: SRLGGB2l

Please settle all invoices in full 30 days net following the invoice date. For more information, you can review our terms of business.