martin.builds

Built by Friday

How Payment Works

Three simple steps

01You’ll receive a Stripe invoice by email with your project details, phase breakdown, and exact amount.
02Review and agree to the service agreement below.
03Pay securely via the link in your invoice — card or ACH accepted.
What's Included

Every invoice, every project

  • Custom scoped amount per project
  • Full project description and phase breakdown on every invoice
  • Automatic receipts sent to your email
  • Split payment available — 50% deposit / 50% on delivery
  • Multi-phase projects invoiced per phase
  • Add-ons itemized per line item
  • Monthly retainers auto-billed via Stripe
Service Agreement

Before you pay

Payment Terms: All projects require payment before work begins. No exceptions. For split-payment projects: a 50% deposit is due at booking; the remaining 50% is due before final delivery and handoff.

Refund Policy: Deposits are non-refundable once work has begun. Full payments for completed projects are non-refundable. If Martin Builds cancels a project before work begins, a full refund will be issued within 5 business days.

Delivery: Martin Builds operates on a 14-day delivery model for standard website projects. Final project files, credentials, and assets will not be transferred until all outstanding balances are paid in full.

Revisions: Each project includes up to two rounds of revisions within the agreed scope. Revisions outside of scope are billed at Martin Builds' current hourly rate.

Disputes: Any disputes will be resolved through good-faith negotiation. If unresolved, disputes will be submitted to binding arbitration in Atlanta, Georgia.

Read the full Martin Builds Service Agreement →
Accept the service agreement to proceed

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