Payment Terms
All projects require a 50 percent deposit upfront.
The remaining balance is due upon project completion and before final delivery. No final files, assets, transfers, or usage rights are released until payment is received in full.
We use secure payment methods and maintain internal archives of all client work. These archives support long term continuity, but delivery and ownership of assets only occur once all financial obligations are fulfilled.
Net Payment Terms
Therum does not accept Net 30, Net 60, or Net 90 payment terms.
Extended payment terms signal a misalignment in readiness and priority. Creative work requires active commitment, financial clarity, and the ability to move decisively. Internal billing processes or delayed approval structures are not compatible with how we operate.
Your internal financial policies are your responsibility. They do not dictate our working model.
If extended payment terms are required, it indicates that the project is not positioned to move with the focus, momentum, and seriousness our work demands. To avoid wasted time on both sides, we recommend engaging once your organization is prepared to operate within these terms.
If this does not deter you and you still wish to proceed, a net fee will be applied and the project rate will increase to double the standard rate. These terms are non negotiable.
