RTEO reserves the right to perform quarterly reviews of it’s services, prices, fees and charges. In case of any change, RTEO will notify clients prior to new services and prices being implemented the following month. If you are still under a fixed contract term then the new prices will not be in affect until your contract term is over.
All prices do not include GST.
Services
Website Development
Initial 20% Website Payment
Upon approval of quotation, RTEO will provide an initial invoice to activate the project. Once the 20% payment is received the project is activated and the Website Design Questionnaire form is sent with a website planning meeting scheduled. The form will need to be completed 48hours before the next scheduled meeting to give RTEO time to review and research the content provided.
50% Website Progress Payment (Px * 60%)
Once a new website is presented by RTEO for client review, RTEO will request another 30% progress payment on the invoice. Payment of this invoice is required prior to any further work.
Final Website Payment (Px * 80%)
Once a website is approved for launch, RTEO will request the final remaining 50% on the invoice, which is due for payment prior to the website going live. The invoice will comprise the remaining 50% plus additional work completed as a result of alterations to the original scope. In cases where there is a client-side delay in the project, this final invoice will have been issued with a due date of (Px * 80%) and will be extended by a maximum of 30 days for unforeseen delays.
Website Project Alterations
In some instances, clients opt for additional website alterations during the planning, design & development of their website (such as additional pages or additional functionality etc). This is totally fine as RTEO understand the fluidity of projects where there are many stakeholders involved. Whenever this occurs, RTEO will always notify clients about the impact of any extra costs for full transparency. Upon website approval, RTEO will invoice the client for any additional alterations agreed to during the website project.
Hosting & Management Products
RTEO Clients pay for hosting and management via monthly direct debit under a subscription model.
Monthly automatic deductions are made via eWAY (Credit Card & Bank Account payments available)
Clients signing up to hosting or management must purchase the hosting plan subscription on our website prior to your website going live. The monthly direct-debit via eWAY will be on the first day of every month. The first payment will occur on purchase of this service. RTEO clients are responsible for any changes to their direct debit information and must inform RTEO of any changes to their bank details. Please note if clients wish to pay via credit card, there will be a 1.5% surcharge + 25c per transaction for both VISA and MasterCard.
Direct Debit
Insufficient Funds
If the automatic eWAY defaults, it is automatically reprocessed until paid in full plus a penalty fee of $15 per eWAY default and will continue to be reprocessed until paid. RTEO clients paying by automatic eWAY agree to pay all bank, reference, debt collection or legal fees associated with any default or legal proceedings to recover outstanding fees.
Cancellation
Cancellation of the automatic debit requires 30-days notice in writing. Once processed we will continue to invoice with the option of payment via Credit Card or EFT.
Late Payments
If invoices for website management and hosting are not paid after 14 days of the due date a reminder email will be sent out to the main client contact. If after this email warning of the overdue account, the invoice is still not paid, RTEO will remove your domain from the website. You will receive another email at this stage to fix the invoice immediately and have a further 14 days where after 14 days we will deem the contract forfeited and the Website Cancellation Process will be followed. You will not receive access to your website files until the 24-month contract has lapsed and the contract is paid out.
A $110 processing fee is charged for disconnection and reconnection of your domain name back to your website. Each month RTEO does not receive payment for the outstanding invoices a following $35 administration late fee will be charged to your account.