Invoice Terms:

Under $2500 & all digital assets:

Due net 15 days from the date of the original invoice from Lookwright LLC.

The lead time will be established once the Buyer's purchase order has been received.

Projects that contain additional "Time & Material" charges will receive a separate invoice upon project completion, which will be due net 15 days from receipt.

Over $2500:

60% of the invoice amount is due upon receipt, and the remaining 40% is due net 15 days from the date of project completion.

The lead time will be established once the Buyer's initial 60% payment has been received.

Projects that contain additional "Time & Material" charges will have the final costs added to the invoice total, which will be due net 15 days from project completion.

Projects with approval drawings signed by Buyer will be produced to the specifications outlined on the drawing set containing Buyer's signature. Any changes to the project occurring after the signature is received will require an updated signed set of drawings before production begins.

Projects sub-contracted to Lookwright LLC vendors for production will be covered by the sub-contractor's warranty policy. Lookwright LLC will engage in good faith efforts to establish communication between the Buyer and the manufacturer, but will not be held responsible for warranty concerns. Where applicable, vendor-specific warranty policies are available upon request.

assignment_late

Invoices that are not paid within 15 days of the invoice date will incur a late payment charge of one and one-half percent (1.5%) per month on the outstanding balance, or the maximum allowed by law, if less. Buyer shall be responsible for any and all fees and expenses incurred by Lookwright LLC in collecting any payments due hereunder, including, but not limited to, attorneys' fees and collection costs. If any check tendered by Buyer in payment is dishonored upon presentment for payment or any form of charge-back occurs, Lookwright LLC may assess a dishonor charge of Fifty Dollars ($50.00).

All terms considered valid unless otherwise noted and agreed upon in writing

Please contact billing@lookwright.design with any questions, comments, or concerns.

Payment Preferences:

1. ACH Direct Debit

Each invoice email will include a link for online payment processing via Stripe. Our preferred payments are processed at this link using a US bank account.

2. Check

Make checks payable to: Lookwright LLC and mail to: 2711 Adeline St. Oakland, CA 94607. Please let billing@lookwright.design know when a check has been mailed and the anticipated delivery date.

3. Venmo

Invoices for $2,999.99 or less can be paid via Venmo by sending payment to @LookwrightLLC or visiting this link. Please let billing@lookwright.design know when a Venmo payment has been sent in order to receive confirmation of receipt.

4. Credit Card / Digital Wallet

Each invoice email will include a link for online payment processing via Stripe. Our least favorite (but still happily accepted) payments are processed at this link using a credit card or digital wallet.