F2's Implementation schedule and payment terms. 

1. Invoice for deposit following confirmation of ‘go-ahead’ given by the client.

2. Upon receipt of deposit F2 will load of Joomla CMS and commence work on the site/template design / conversion.

3. Once the design is completed, the design will be ‘cut up’ and integrated into Joomla!. An invoice following the completion of the design cut up will be forwarded to the client for this component.

4. F2 will then charge for each component following installation and configuration, with training to be charged weekly as required.

5. Ongoing support and maintenance, if required, will be invoiced at our standard rates once the total hours estimated for the project have been reached.

Please note that F2’s payment terms are 14 days following receipt of invoice.