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BILLING POLICY

Created By Falls Technology Group, LLC - Updated 04/22/2022

Note: This policy has been specifically designed for readability and friendliness to the user. If you have any questions about our policy, or suggestions on how to make it even easier to understand, please contact us. We welcome all feedback designed to improve our user experience.

Small Projects

$3.2k - $10k

Payment Options

OPTION 1 - Full Payment

  • Due 7 Days From Invoice Date

OPTION 2 - Split Payment

  • First Half Due 7 Days From Invoice Date
  • Second Half Due 30 Days From Invoice Date

Medium Projects

$10k - $20k

Payment Options

OPTION 1 - Full Payment

  • Due 7 Days From Invoice Date

OPTION 2 - Split Payment

  • First Half Due 7 Days From Invoice Date
  • Second Half Due 30 Days From Invoice Date

OPTION 3 - Three Payments

  • First Third Due 7 Days From Invoice Date
  • Second Third Due 30 Days From Invoice Date
  • Final Third Due 60 Days From Invoice Date

Large Projects

$25k - $50k

Payment Options

OPTION 1 - Full Payment

  • Due 7 Days From Invoice Date

OPTION 2 - Split Payment

  • First Half Due 7 Days From Invoice Date
  • Second Half Due 30 Days From Invoice Date

OPTION 3 - Financing @ 15%

  • Set # of Payments - First Due 7 Days From Invoice Date
  • Each Payment Due One Month After Previous Payment Until Paid

Policy Details

Affiliate Policy

How It Works

We will pay commission on a sliding scale to clients who refer business to us with an active affiliate program account. This gives our clients a great opportunity to gain credit, or receive a physical check whenever they want to cash out.

Earn recurring revenue off of recurring plans, lump sum revenue off of large projects, and residuals for each person you refer.

Level 1
Level 2
Level 3
Level 4