Invoices will be sent via email communication, and you should anticipate receiving these notifications directly from QuickBooks.

If you want to pay by bank transfer or credit card, simply click the 'PAY INVOICE' button on your electronic invoice. Please note, there is a 3% processing fee for payments made with a credit card.

Send payment to ‘BIGG designs, LLC’ at the office address.

A monthly fee of 1.5% will be assessed on any outstanding balance following a 30-day grace period, or the maximum rate permitted by law, whichever is lower. If any part of an account remains unpaid for 90 days after billing, the client will be responsible for all collection costs, including reasonable attorney’s fees.

Additional charges may be incurred beyond the Service Estimate and will be reflected in your invoices as detailed in the Project Workflow and Terms. Modifications to the Scope of Work may result in fee adjustments. Plans will be provided upon receipt of payment for all outstanding invoices.

Payment must be made before work begins, either in full or with a 30% deposit. Since architectural fees are frequently not covered by construction loans, clients often pay these fees using credit cards.