On small projects we invoice on completion of service.

Larger projects may require an initial payment and may be invoiced during the development of the project on the basis of completion.

Payment is due in full within 30 days of invoice.  In the event that payment is not received within 30 days of invoice, 1.5% interest per month is due thereafter.

We will provide an estimate of the time required to complete the project to the Owner prior to commencing work. 

We need complete project data: i.e. site data, floor plans, sections, elevations, finishes to include material samples in the form of actual material samples or tile-able graphic files and any other project data.

Virtual Architecture will prepare a Letter of Agreement for execution prior to commencement of services.