PAYMENT & SUPPORT
Information about invoices, payment terms, scheduling changes, and client support.
Information about invoices, payment terms, scheduling changes, and client support.
Payment schedules are based on the type, length, and cost of the engagement. All terms are provided in writing before work begins.
Some services may require a deposit or initial payment to reserve the date or begin work. Deposit requirements will be included in the proposal, agreement, or invoice.
Invoices include the amount due, payment deadline, and available payment methods. Accepted payment options will be listed directly on the invoice.
Cancellation and rescheduling terms may vary by service. Any applicable deadlines, fees, or deposit conditions will be included in the agreement provided before booking.
Payment arrangements may be available for certain services or engagements. Requests should be discussed before the agreement is finalized.
Current clients should use the contact information provided in their agreement or email info@longlegacycollective.com for questions about invoices, scheduling, deliverables, or active projects.