Billing Information for Ossian Media Clients
Introduction to Billing Procedures
Thank you for considering a partnership with Ossian Media. Understanding the financial aspects of our collaboration is crucial. Here we outline the billing process for your convenience.
Initial Deposit Requirement
The commencement of any project requires an initial deposit amounting to 50% of the total estimated cost. This serves as the foundation of our working relationship.
Final Payment Procedure
The remaining 50% of the project cost is due upon completion, prior to the final delivery of the work.
Important Note: Payment arrangements for larger-scale and long-term projects may vary and are subject to individual agreements.
Payment Methods Accepted
- Bank Transfer: The recommended method for direct and uncomplicated transactions.
- Credit/Debit Cards: We also accept standard card payments for your convenience.
- PayPal: Suitable for international clients desiring additional payment options.
Banking Details for Payments
- Bank: Monzo Bank
- Account Name: OMG (Digital Media) Ltd
- Sort Code: 04-00-03
- Account Number: 84735463
- IBAN: GB21 MONZ 0400 0384 7354 63
- SWIFT/BIC: MONZGB2L
Timely Payments
Adherence to agreed payment schedules is appreciated. Timeliness ensures the smooth continuation of your project.
Billing Inquiries
For any questions or clarifications regarding billing, please contact Diana Davidson at billing@ossianmedia.co.uk
Consequences of Late Payments
Late payments may result in a project hold and accrue a monthly late fee of 1.5%.
Refund Policy
Refunds are not part of our standard operating procedure, unless there are insurmountable issues that cannot be resolved.
Your business is valuable to us. We are committed to creating a mutually beneficial relationship, starting with transparent and fair billing practices. Thank you for your understanding and cooperation.