Payment Policy

Last Updated on July 17, 2021

At The Complete Studio, we believe the business relationship should be as straightforward as the work itself. This page covers how payments work, what happens if you need to cancel, and our approach to refunds.

If you have any questions about anything on this page before engaging us, email hello@thecompletestudio.com and we’d love to answer your queries.

Payment Terms

How we structure project payments

All projects at The Complete Studio are priced on a fixed-fee basis. There are no hourly rates, no surprise invoices, and no charges for revisions within the agreed scope.

Payment is structured in two instalments:

70% deposit — due before work begins No project starts without a confirmed deposit. This protects both parties, it confirms your commitment to the project and allows us to dedicate the appropriate time and resources from day one.

30% final payment — due before final delivery The remaining balance is due before final files, live website access, or any other deliverables are handed over. Final payment confirms the project is complete and ready for handover.

For larger projects (above a mutually agreed threshold), we may propose a phase completion or a three-instalment structure. This will be agreed in writing before the project begins.

Accepted payment methods

MethodBest for
StripeUK and US clients – card payments
PayPalClients who prefer PayPal
Wise (Bank Transfer)International transfers – best exchange rates
PayoneerAlternative international transfers

All invoices are issued in GBP or USD as agreed at the start of the project. Bank transfer details and payment links are included on every invoice.

Invoice payment window

All invoices are due within 7 days of issue unless a different timeline has been agreed in writing.

If a deposit invoice remains unpaid after 10 days without communication, The Complete Studio reserves the right to release the project slot and offer it to another client.

If a final invoice remains unpaid after 10 days of the agreed delivery date, The Complete Studio reserves the right to withhold final deliverables until payment is received.

Late payments

If an invoice remains unpaid beyond the 7 day window without prior communication, we will send one reminder. If payment is not received within a further 3 days, a late payment fee of 3% of the outstanding invoice value will be applied for each additional week period (3%/week) the invoice remains unpaid.

We understand that circumstances change, if you are experiencing a genuine issue with payment timing, contact us before the due date and we will do our best to find a reasonable solution.

Cancellations

If you need to cancel before the project starts

If you cancel after paying the deposit but before any work has begun, the deposit is non-refundable. The deposit exists to secure your project slot, when you book, we turn away other work for that period.

If you cancel before paying the deposit, there is nothing to refund and no cancellation fee applies.

If you need to pause or cancel mid-project

Life happens. If you need to pause or cancel a project that is already underway, the following applies:

  • Work completed up to the point of cancellation is invoiced at a pro-rata rate based on the fixed project fee
  • If the pro-rata amount exceeds the deposit already paid, an invoice for the difference will be issued and is due within 7 days
  • If the pro-rata amount is less than the deposit already paid, still no refund will be issued as we already begin planning and working on overall and comprehensivr work of the project.

What counts as “work completed” will be documented and shared transparently, we will never claim more hours than we have actually spent. But this is solely on discretion of The Complete Studio.

Project delays caused by the client

Projects often require input, approvals, content and feedback from the client. If a project is delayed for more than 30 days due to lack of client response or input, The Complete Studio reserves the right to invoice for work completed to date and close the project. Restarting the project after this point may be subject to a new project agreement and revised pricing.

This is not punitive, it protects the quality of the work. Projects that drag on indefinitely rarely produce the best results.

Refunds

When refunds apply

Refunds are considered on a case-by-case basis in the following situations:

  • The project has not yet started and the deposit was paid in error
  • The Complete Studio is unable to deliver the agreed scope due to circumstances on our side
  • We do not offer any refund once a deposit is paid.

When refunds do not apply

  • Change of mind after the project has started
  • Dissatisfaction with a direction that was approved during the project
  • Delays caused by the client
  • Circumstances outside The Complete Studio’s control (illness, technical failures, third-party platform issues)

How to request a refund

Email hello@thecompletestudio.com with the subject line “Refund Request — [Your Name / Project]” and a brief description of the reason. We will respond within 7 business days.

If a refund is approved, it will be processed within 7 business days via the same payment method used for the original payment.

Disputes

We take disputes seriously and aim to resolve them directly before any formal process is involved. If you have a concern about any aspect of the project or payment, email hello@thecompletestudio.com and we will respond within 7 business days.

If a dispute cannot be resolved directly, it will be subject to the jurisdiction stated in our Terms & Conditions.

Questions

If anything on this page is unclear, email hello@thecompletestudio.com before engaging us. A five-minute conversation upfront prevents misunderstandings later and we would always rather have it.