Invoices are displayed under the specification panel on order dashboard.
A 50% deposit is required at the start of the process and the balance is due on completion of each order.
When all floor plans have been approved you will receive an notification for the outstanding balance.
For Wire Transfer we ask that an order reference is included to help us identify payments.
Bank details are listed on the Contract link.
Credit Card payments can be made on the credit card page.
Where no deposit has been paid within 30 days of the start of an order, the preview link is disabled.
Where the annual support fee remains unpaid for over 30 days past the renewal date, the web-viewer is suspended.
To re-activate the web-viewer you will need to contact us to arrange payment.